NCC221936_NOI 91657 Payment Verification_20220523

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/19/2022 3:16:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/20/2022 8:36:58 AM (Review - NOI 91657 First Resurrection Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/19/2022 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2022 5:00 PM
5/19/2022 3:17 PM
by Workflow 5/20/2022 8:37:07 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/23/2022 9:17:02 AM (Payment Verification for NCC221936)
F Lonnie E Gray
• Selkane, Aziza assigned the task to Selkane, Aziza 5/23/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM
5/20/2022 8:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name First Resurrection Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1936
Certificate of NCC221936
Coverage (COC) No.*
Invoice Date 5/20/2022
Initial Invoice No. NCC221936-2022
Initial Fee $ 100.00
Invoice Due Date 6/19/2022
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 5/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634651392
Transaction Number*
NOI Tracking No. 91657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2022-First Resurrection Church