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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