NCC222368_NOI 95137 Payment Verification_20220708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2022 10:53:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2022 6:41:06 AM (Review - NOI 95137 EVOLVE HOLLY RIDGE RV)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/27/2022 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2022 5:00 PM
6/27/2022 10:54 AM
by Workflow 6/28/2022 6:41:12 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/8/2022 1:15:26 PM (Payment Verification for NCC222368)
F Evolve Construction LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 1:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2022 5:00 PM
6/28/2022 6:41 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
EVOLVE HOLLY RIDGE RV
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2368
Certificate of
NCC222368
Coverage (COC) No.*
Invoice Date
6/28/2022
Initial Invoice No.
NCC222368-2022
Initial Fee
$ 100.00
Invoice Due Date
7/28/2022
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
7/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1807
NOI Tracking No.
95137
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2021-EVOLVE HOLLY RIDGE RV