NCC230559_NOI 129275 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 4:18:47 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/1/2023 12:40:04 PM (Review - NOI 129275 Vintage Durham Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 4:18:55 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2023 4:18:56 PM
Submit by Tev.Holloman 3/3/2023 12:06:06 PM (Payment Verification for NCC230559)
• Heather E Adams
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 12:40:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 12:05:45 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Vintage Durham Apartments
Lot Numbers (If listed on the eNOI)
1
NC Reference No.* NCG01-2023-0559
Certificate of NCC230559
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230559-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679231081
Transaction Number*
NOI Tracking No. 129275
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Vintage Durham Apartments