NCC223881_NOI 113419 Payment Verification_20221121

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 12:18:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 6:32:40 AM (Review - NOI 113419 Redeemer Community Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 12:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 12:19 PM
by Workflow 11/18/2022 6:32:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/21/2022 8:18:16 AM (Payment Verification for NCC223881)
F Rebekah Tate
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/21/2022 8:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 6:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Redeemer Community Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3881
Certificate of NCC223881
Coverage (COC) No.*
Invoice Date 11/18/2022
Initial Invoice No. NCC223881-2022
Initial Fee $ 100.00
Invoice Due Date 12/18/2022
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 11/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663181050
Transaction Number*
NOI Tracking No. 113419
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Redeemer Community Church