NCC230876_NOI 133376 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2023 7:28:48 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2023 3:23:13 PM (Review - NOI 133376 Faithfest Venue)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2023 5:00 PM
3/23/2023 7:28:56 AM
• The task was assigned to Penny Markle by round robin distribution 3/23/2023 7:28:56 AM
Submit by Tev.Holloman 3/30/2023 8:48:49 AM (Payment Verification for NCC230876)
• Craig Church Ministries, Inc.
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2023 5:00 PM
3/28/2023 3:23:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 8:48:03 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Faithfest Venue
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0876
Certificate of NCC230876
Coverage (COC) No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230876-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683374565
Transaction Number*
NOI Tracking No. 133376
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2023-Faithfest Venue