NCC220967_NOI 83269 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 7:13:56 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/4/2022 5:31:41 PM (Review - NOI 83269 ZND US, Inc.)
• The task was assigned to Morman, Alaina by round robin distribution 3/2/2022 7:14 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 7:14 AM
by Workflow 3/4/2022 5:31:46 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 1:56:59 PM (Payment Verification for NCC220967)
F Country Boy Landscaping Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 5:31 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
ZND US, Inc.
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0967
Certificate of
NCC220967
Coverage (COC) No.*
Invoice Date
3/4/2022
Initial Invoice No.
NCC220967-2022
Initial Fee
$ 100.00
Invoice Due Date
4/3/2022
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
3/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3611
NOI Tracking No.
83269
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-ZND US, Inc.