NCC222749_NOI 100695 Payment Verification_20220803

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2022 1:40:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2022 7:51:59 AM (Review - NOI 100695 Sneads Ferry Presbyterian Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2022 1:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2022 5:00 PM
7/29/2022 1:40 PM
by Workflow 8/1/2022 7:52:08 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/3/2022 8:10:07 AM (Payment Verification for NCC222749)
P Sneads Ferry Presbyterian Church
• Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2022 5:00
PM 8/1/2022 7:52 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Sneads Ferry Presbyterian Church
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2749
Certificate of
NCC222749
Coverage (COC) No.*
Invoice Date
8/1/2022
Initial Invoice No.
NCC222749-2022
Initial Fee
$ 100.00
Invoice Due Date
8/31/2022
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
8/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
646330997
Transaction Number*
NOI Tracking No.
100695
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Sneads Ferry Presbyterian Church