NCC223872_NOI 113348 Payment Verification_20221118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 8:12:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/17/2022 8:54:59 AM (Review - NOI 113348 Graham Presbyterian Church
Community Life Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 8:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 8:13 AM
by Workflow 11/17/2022 8:55:07 AM (Workflow Start Event)
Submit by Tran, Kieu M 11/18/2022 10:26:12 AM (Payment Verification for NCC223872)
F Arnie Perkins
• Tran, Kieu M assigned the task to Tran, Kieu M 11/18/2022 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2022 5:00
PM 11/17/2022 8:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Graham Presbyterian Church Community Life Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3872
Certificate of NCC223872
Coverage (COC) No.*
Invoice Date 11/17/2022
Initial Invoice No. NCC223872-2022
Initial Fee $ 100.00
Invoice Due Date 12/17/2022
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 11/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662968083
Transaction Number*
NOI Tracking No. 113348
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2022-Graham Presbyterian Church Community Life Center