NCC221735_NOI 90406 Payment Verification_20220505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 8:26:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 8:36:18 AM (Review - NOI 90406 Christ Alive Church New Recreation
Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 8:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 8:27 AM
by Workflow 5/4/2022 8:36:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 9:13:18 AM (Payment Verification for NCC221735)
F Mark Ivey
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 8:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Christ Alive Church New Recreation Building
Lot Numbers (If listed on the eNOI)
NA
NC Reference No.* NCG01-2022-1735
Certificate of NCC221735
Coverage (COC) No.*
Invoice Date 5/4/2022
Initial Invoice No. NCC221735-2022
Initial Fee $ 100.00
Invoice Due Date 6/3/2022
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 5/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 631989595
Transaction Number*
NOI Tracking No. 90406
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CATAW-2022-Christ Alive Church New Recreation Building