NCC223255_NOI 105563 Payment Verification_20220916

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/15/2022 10:17:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2022 10:20:50 AM (Review - NOI 105563 Aura Chapel Hill)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2022 10:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2022 5:00
PM 9/15/2022 10:18 AM
by Workflow 9/15/2022 10:20:58 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 12:24:33 PM (Payment Verification for NCC223255)
F Peter C Bellantoni
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2022 5:00 PM
9/15/2022 10:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Aura Chapel Hill
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3255
Certificate of NCC223255
Coverage (COC) No.*
Invoice Date 9/15/2022
Initial Invoice No. NCC223255-2022
Initial Fee $ 100.00
Invoice Due Date 10/15/2022
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 9/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 653283119
Transaction Number*
NOI Tracking No. 105563
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-Aura Chapel Hill