NCC212759_NOI 52178 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2021 11:33:51 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/6/2021 9:08:02 AM (Review- Construction NOI 52178)
• The task was assigned to Clark, Paul B by round robin distribution 5/5/2021 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2021 5:00 PM
5/5/2021 11:34 AM
Submit by McCoy, Suzanne 5/10/2021 12:20:13 PM (Payment Verification for NCC212759)
* Evolve Construction LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/10/2021 12:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2021 5:00 PM
5/6/2021 9:08 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hawthorne Wake Forest
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2759
Certificate of
NCC212759
Coverage (COC)
No.*
Invoice Date
5/6/2021
Initial Invoice No.
NCC212759-2021
Initial Fee
$ 100.00
Invoice Due Date
6/5/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
11442
NOI Tracking No.
52178
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Hawthorne Wake Forest