NCC220579_NOI 79433 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 3:30:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 1/27/2022 11:11:05 AM (Review - Construction NOI 79433)
• The task was assigned to Clark, Paul B by round robin distribution 1/26/2022 3:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 3:31 PM
Submit by Selkane, Aziza 2/7/2022 12:24:45 PM (Payment Verification for NCC220579)
F Evolve Construction, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/7/2022 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2022 5:00 PM
1 /27/2022 11:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Flat at Whitehall
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0579
Certificate of
NCC220579
Coverage (COC) No.*
Invoice Date
1/27/2022
Initial Invoice No.
NCC220579-2022
Initial Fee
$ 100.00
Invoice Due Date
2/26/2022
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
2/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
13038
NOI Tracking No.
79433
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Flat at Whitehall