HomeMy WebLinkAboutNCC220519_NOI 79270 Payment Verification_20220201Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/25/2022 10:58:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 11:13:29 AM (Review - Construction NOI 79270)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/25/2022 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2022 5:00
PM. The priority is: High 1/25/2022 10:58 AM
Submit by Selkane, Aziza 2/1/2022 2:06:56 PM (Payment Verification for NCC220519)
F The Cottages at Legacy Lakes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/1/2022 2:06 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM. The
priority is: High 1/25/2022 11:13 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Pinehurst South Cottages
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0519
Certificate of
NCC220519
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220519-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1021
NOI Tracking No.
79270
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Pinehurst South Cottages