NCC230715_NOI 131902 Payment Verification_20230317

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 12:54:26 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/16/2023 9:46:41 AM (Review - NOI 131902 UNC Parking Access and Revenue Control)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM.
The priority is: High 3/13/2023 12:54:37 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/13/2023 12:54:37 PM
Submit by Tev.Holloman 3/17/2023 11:12:38 AM (Payment Verification for NCC230715)
• KH ON DEMAND
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM. The
priority is: High 3/16/2023 9:46:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 11:11:56 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name UNC Parking Access and Revenue Control
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0715
Certificate of NCC230715
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230715-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/17/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681545998
Transaction Number*
NOI Tracking No. 131902
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2023-UNC Parking Access and Revenue Control