NCC220223_NOI 78019 Payment Verification_20220113

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2022 4:19:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2022 7:58:56 AM (Review - Construction NOI 78019)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2022 4:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2022 5:00
PM 1/10/2022 4:19 PM
Submit by Morman, Alaina 1/13/2022 9:00:06 AM (Payment Verification for NCC220223)
* Sean Cooney
• Morman, Alaina assigned the task to Morman, Alaina 1/13/2022 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2022 5:00 PM
1 /11 /2022 7:59 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Zora University
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0223
Certificate of
NCC220223
Coverage (COC) No.*
Invoice Date
1/11/2022
Initial Invoice No.
NCC220223-2022
Initial Fee
$ 100.00
Invoice Due Date
2/10/2022
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
1/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
612704306
Transaction Number*
NOI Tracking No.
78019
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Zora University