NCC213555_NOI 55271 Payment Verification_20210614

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2021 8:59:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2021 9:03:09 AM (Review- Construction NOI 55271)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2021 8:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 14, 2021 5:00 PM
6/10/2021 8:59 AM
Submit by McCoy, Suzanne 6/14/2021 2:12:09 PM (Payment Verification for NCC213555)
* Kings Church Inc. Outreach Ministries
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/14/2021 2:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM
6/10/2021 9:03 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Kings Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3555
Certificate of NCC213555
Coverage (COC)
No.*
Invoice Date 6/10/2021
Initial Invoice No. NCC213555-2021
Initial Fee $ 100.00
Invoice Due Date 7/10/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/14/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1920
NOI Tracking No. 55271
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Kings Church