NCC241894_NOI 202951 Payment Verification_20240621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/19/2024 12:32:02 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/20/2024 6:18:58 AM (Review-NOI 202951 UNC Chapel Hill Avery Residence Hall
Renovations&Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 24,2024 5:00 PM.
The priority is: High 6/19/2024 12:32:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2024 12:32:12 PM
Submit by Tev.Holloman 6/21/2024 11:04:00 AM (Payment Verification for NCC241894)
•Benjamin Benson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2024 5:00 PM.The
priority is: High 6/20/2024 6:19:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 11:03:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name UNC Chapel Hill Avery Residence Hall Renovations&Addition
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1894
Certificate of Coverage(COC)No.* Permit Version
NCC241894 1.00
Invoice Date 6/20/2024
Initial Invoice No. NCC241894-2024
Initial Fee $ 120.00
Invoice Due Date 7/20/2024
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 6/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 753906786
Transaction Number*
NOI Tracking No. 202951
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2024-UNC Chapel Hill Avery Residence Hall Renovations&Addition

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