NCC221852_NOI 91045 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/12/2022 1:31:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 6:49:50 AM (Review - NOI 91045 Ramah Church Flex Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 1:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM
5/12/2022 1:31 PM
by Workflow 5/13/2022 6:49:55 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 7:10:52 AM (Payment Verification for NCC221852)
F Travis Adams Investments LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 7:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM
5/13/2022 6:50 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Ramah Church Flex Site
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1852
Certificate of
NCC221852
Coverage (COC) No.*
Invoice Date
5/13/2022
Initial Invoice No.
NCC221852-2022
Initial Fee
$ 100.00
Invoice Due Date
6/12/2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1115
NOI Tracking No.
91045
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Ramah Church Flex Site