NCC230966_NOI 135401 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2023 1:08:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2023 6:59:23 AM(Review-NOI 135401 Hawthorne at the River Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 6,2023 5:00 PM
4/3/2023 1:09:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2023 1:09:02 PM
Submit by Tev.Holloman 4/18/2023 12:20:52 PM (Payment Verification for NCC230966)
•Evolve Construction, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2023 5:00 PM
4/4/2023 6:59:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 12:11:21 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hawthorne at the River Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0966
Certificate of NCC230966
Coverage(COC)No.*
Invoice Date 4/4/2023
Initial Invoice No. NCC230966-2023
Initial Fee $ 100.00
Invoice Due Date 5/4/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2455
NOI Tracking No. 135401
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Hawthorne at the River Apartments