NCC220573_NOI 79449 Payment Verification_20220127

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/26/2022 5:58:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2022 6:57:45 AM (Review - Construction NOI 79449)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/26/2022 5:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2022 5:00
PM 1/26/2022 5:59 PM
Submit by Morman, Alaina 1/27/2022 10:42:00 AM (Payment Verification for NCC220573)
P Faith Commercial Partners LLC
• Morman, Alaina assigned the task to Morman, Alaina 1/27/2022 10:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2022 5:00 PM
1/27/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Faith Church Roa
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0573
Certificate of NCC220573
Coverage (COC) No.*
Invoice Date 1/27/2022
Initial Invoice No. NCC220573-2022
Initial Fee $ 100.00
Invoice Due Date 2/26/2022
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 1/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 615275417
Transaction Number*
NOI Tracking No. 79449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Faith Church Roa