NCC215441_NOI 66815 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/28/2021 9:55:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2021 9:20:41 AM (Review - Construction NOI 66815)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2021 9:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2021 5:00
PM. The priority is: High 9/28/2021 9:56 PM
Submit by Selkane, Aziza 1/5/2022 6:15:32 PM (Payment Verification for NCC215441)
F High Point University
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 6:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2021 5:00 PM.
The priority is: High 9/29/2021 9:21 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name High Point University Erath Field at Williard Stadium
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5441
Certificate of NCC215441
Coverage (COC) No.*
Invoice Date 9/29/2021
Initial Invoice No. NCC215441-2021
Initial Fee $ 100.00
Invoice Due Date 10/29/2021
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 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 309785
NOI Tracking No. 66815
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2021-High Point University Erath Field at Williard Stadium