NCC231246_NOI 138115 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/27/2023 10:00:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 10:02:24 AM (Review-NOI 138115 N.C.S.S.M. Residence Hall Modular
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM.The
priority is: High 4/27/2023 10:01:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 10:01:05 AM
Submit by Tev.Holloman 4/28/2023 9:27:33 AM (Payment Verification for NCC231246)
•Patty E. Harrell-Hilburn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM.The
priority is: High 4/27/2023 10:02:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 9:26:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name N.C.S.S.M. Residence Hall Modular Building
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-1246
Certificate of NCC231246
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231246-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688364216
Transaction Number*
NOI Tracking No. 138115
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-N.C.S.S.M. Residence Hall Modular Building