NCC223601_NOI 109600 Payment Verification_20221024

Action 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