HomeMy WebLinkAboutNCC230374_NOI 126642 Payment Verification_20230209Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2023 8:55:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2023 9:07:28 AM (Review - NOI 126642 Victory Baptist Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2023 8:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 13, 2023 5:00
PM 2/8/2023 8:56 AM
by Workflow 2/8/2023 9:07:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 9:27:31 AM (Payment Verification for NCC230374)
F Victory Baptist of Denver NC
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2023 5:00 PM
2/8/2023 9:07 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Victory Baptist Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0374
Certificate of NCC230374
Coverage (COC) No.*
Invoice Date 2/8/2023
Initial Invoice No. NCC230374-2023
Initial Fee $ 100.00
Invoice Due Date 3/10/2023
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 2/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 675552817
Transaction Number*
NOI Tracking No. 126642
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Victory Baptist Church