NCC216565_NOI 73693 Payment Verification_20211130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 10:20:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 10:26:22 AM (Review - Construction NOI 73693)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 10:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 10:21 AM
Submit by Selkane, Aziza 11/30/2021 12:13:58 PM (Payment Verification for NCC216565)
F Evolve Construction, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/30/2021 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM
11/22/2021 10:26 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hawthorne at Traditions
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6565
Certificate of
NCC216565
Coverage (COC) No.*
Invoice Date
11/22/2021
Initial Invoice No.
NCC216565-2021
Initial Fee
$ 100.00
Invoice Due Date
12/22/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/30/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1164
NOI Tracking No.
73693
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Hawthorne at Traditions