NCC221081_NOI 84178 Payment Verification_20220317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 12:52:44 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/16/2022 3:29:48 PM (Review - NOI 84178 Evolve at Huntersville)
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 12:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 12:53 PM
by Workflow 3/16/2022 3:30:00 PM (Workflow Start Event)
Submit by EADS\aselkane 3/17/2022 2:43:45 PM (Payment Verification for NCC221081)
* Evolve Construction. LLC
• EADS\aselkane assigned the task to EADS\aselkane 3/17/2022 2:43 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2022 5:00 PM
3/16/2022 3:30 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Evolve at Huntersville
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1081
Certificate of
NCC221081
Coverage (COC) No.*
Invoice Date
3/16/2022
Initial Invoice No.
NCC221081-2022
Initial Fee
$ 100.00
Invoice Due Date
4/15/2022
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
3/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
13244
NOI Tracking No.
84178
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Evolve at Huntersville