NCC215578_NOI 68018 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2021 10:02:20 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 10/6/2021 10:05:41 AM (Review - Construction NOI 68018)
• The task was assigned to EADS\bcbroussard by round robin distribution 10/6/2021 10:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2021 5:00 PM
10/6/2021 10:03 AM
Submit by Evans, Shaundra M 10/28/2021 7:40:34 AM (Payment Verification for NCC215578)
P Bethel Baptist Church Inc of Lumberton
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 7:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 17, 2021 5:00
PM 10/6/2021 10:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bethel Baptist Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5578
Certificate of NCC215578
Coverage (COC) No.*
Invoice Date 10/6/2021
Initial Invoice No. NCC215578-2021
Initial Fee $ 100.00
Invoice Due Date 11/5/2021
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 10/28/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599797148
Transaction Number*
NOI Tracking No. 68018
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2021-Bethel Baptist Church