NCC223685_NOI 110299 Payment Verification_20221122

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/26/2022 2:15:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/27/2022 7:48:59 AM (Review - NOI 110299 University Place)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/26/2022 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2022 5:00
PM 10/26/2022 2:15 PM
by Workflow 10/27/2022 7:49:07 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/22/2022 11:23:14 AM (Payment Verification for NCC223685)
F RRPV University Chapel Hill LP
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/22/2022 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 8, 2022 5:00 PM
10/27/2022 7:49 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
University Place
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3685
Certificate of
NCC223685
Coverage (COC) No.*
Invoice Date
10/27/2022
Initial Invoice No.
NCC223685-2022
Initial Fee
$ 100.00
Invoice Due Date
11/26/2022
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
11/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1331
NOI Tracking No.
110299
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ORANG-2022-University Place