NCC230678_NOI 131306 Payment Verification_20230314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2023 2:23:28 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/13/2023 10:14:36 AM (Review - NOI 131306 University Tower Parking Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 13, 2023 5:00 PM
3/8/2023 2:23:37 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/8/2023 2:23:37 PM
Submit by Tev.Holloman 3/14/2023 8:29:39 AM (Payment Verification for NCC230678)
• Heather E Adams
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/13/2023 10:14:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 8:28:36 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name University Tower Parking Expansion
Lot Numbers (If listed on the eNOI)
1
NC Reference No.* NCG01-2023-0678
Certificate of NCC230678
Coverage (COC) No.*
Invoice Date 3/13/2023
Initial Invoice No. NCC230678-2023
Initial Fee $ 100.00
Invoice Due Date 4/12/2023
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 3/14/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680973092
Transaction Number*
NOI Tracking No. 131306
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-University Tower Parking Expansion