NCC220391_NOI 78718 Payment Verification_20220120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2022 3:31:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2022 8:07:48 AM (Review - Construction NOI 78718)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2022 3:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2022 5:00
PM. The priority is: High 1/18/2022 3:32 PM
Submit by Morman, Alaina 1/20/2022 9:18:40 AM (Payment Verification for NCC220391)
F Mangu Patel
• Morman, Alaina assigned the task to Morman, Alaina 1/20/2022 9:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2022 5:00 PM. The
priority is: High 1/19/2022 8:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Robeson Food LLC DBA Moe's & Schlotzsky's
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0391
Certificate of NCC220391
Coverage (COC) No.*
Invoice Date 1/19/2022
Initial Invoice No. NCC220391-2022
Initial Fee $ 100.00
Invoice Due Date 2/18/2022
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 1/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 613955993
Transaction Number*
NOI Tracking No. 78718
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2022-Robeson Food LLC DBA Moe's & Schlotzsky's