NCC216301_NOI 72831 Payment Verification_20220106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/9/2021 4:17:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/10/2021 8:11:05 AM (Review - Construction NOI 72831)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/9/2021 4:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2021 5:00
PM 11/9/2021 4:17 PM
Submit by Selkane, Aziza 1/6/2022 12:44:55 PM (Payment Verification for NCC216301)
F High Point University
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 22, 2021 5:00
PM 11/10/2021 8:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
HPU Residential Style Student Housing
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6301
Certificate of
NCC216301
Coverage (COC) No.*
Invoice Date
11/10/2021
Initial Invoice No.
NCC216301-2021
Initial Fee
$ 100.00
Invoice Due Date
12/10/2021
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
1/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
309679
NOI Tracking No.
72831
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2021-HPU Residential Style Student Housing