NCC231135_NOI 136815 Payment Verification_20230420

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 6:00:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 9:38:16 AM (Review-NOI 136815 University Inn Redevelopment)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 6:00:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 6:00:45 PM
Submit by Tev.Holloman 4/20/2023 10:42:37 AM(Payment Verification for NCC231135)
P Curtis Burnett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 9:38:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 10:41:50 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name University Inn Redevelopment
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-1135
Certificate of NCC231135
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231135-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687105722
Transaction Number*
NOI Tracking No. 136815
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2023-University Inn Redevelopment