NCC210862_NOI 43173 Payment Verification_20210218

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/9/2021 6:01:11 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/11/2021 4:21:44 PM (Review- Construction NOI 43173)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/9/2021 6:01 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2021 5:00
PM 2/9/2021 6:01 PM
Submit by Selkane, Aziza 2/18/2021 2:40:56 PM (Payment Verification for NCC210862)
* Evolve Construction, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2021 2:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2021 5:00 PM
2/11/2021 4:22 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Evolve at Parkway
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0862
Certificate of
NCC210862
Coverage (COC)
No.*
Invoice Date
2/11/2021
Initial Invoice No.
NCC210862-2021
Initial Fee
$ 100.00
Invoice Due Date
3/13/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
10740
NOI Tracking No.
43173
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Evolve at Parkway