NCC213604_NOI 55443 Payment Verification_20210617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/14/2021 8:16:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2021 8:54:30 AM (Review- Construction NOI 55443)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2021 8:19 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2021 5:00 PM
6/14/2021 8:19 AM
Submit by Selkane, Aziza 6/17/2021 3:16:35 PM (Payment Verification for NCC213604)
* Freedom In Christ, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/17/2021 3:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2021 5:00 PM
6/14/2021 8:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mission Campus 1A
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3604
Certificate of
NCC213604
Coverage (COC)
No.*
Invoice Date
6/14/2021
Initial Invoice No.
NCC213604-2021
Initial Fee
$ 100.00
Invoice Due Date
7/14/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1417
NOI Tracking No.
55443
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Mission Campus 1A