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HomeMy WebLinkAboutNCC223601_NOI 109600 Payment Verification_20221024Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/18/2022 5:05:30 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/19/2022 7:21:53 AM (Review - NOI 109600 Evolve Southport Apartments) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2022 5:05 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2022 5:00 PM 10/18/2022 5:05 PM by Workflow 10/19/2022 7:22:00 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/24/2022 11:42:13 AM (Payment Verification for NCC223601) F Evolve Construction. LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 10/24/2022 11:40 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2022 5:00 PM 10/19/2022 7:22 AM STA— NORTH CAROLINA Environmental Quallty Project Name Evolve Southport Apartments Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3601 Certificate of NCC223601 Coverage (COC) No.* Invoice Date 10/19/2022 Initial Invoice No. NCC223601-2022 Initial Fee $ 100.00 Invoice Due Date 11/18/2022 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 10/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 014348 NOI Tracking No. 109600 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2022-Evolve Southport Apartments