NCC217051_NOI 76052 Payment Verification_20220106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/17/2021 10:28:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/17/2021 11:46:11 AM (Review - Construction NOI 76052)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/17/2021 10:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 21, 2021 5:00
PM 12/17/2021 10:29 AM
Submit by Selkane, Aziza 1/6/2022 4:35:32 PM (Payment Verification for NCC217051)
F Higher Ground Church
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 4:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM
12/17/2021 11:46 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Higher Ground Church, INC.
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-7051
Certificate of
NCC217051
Coverage (COC) No.*
Invoice Date
12/17/2021
Initial Invoice No.
NCC217051-2021
Initial Fee
$ 100.00
Invoice Due Date
1/16/2022
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
1/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
6609
NOI Tracking No.
76052
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HERTF-2022-Higher Ground Church, INC.