NCC230816_NOI 132768 Payment Verification_20230324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/20/2023 9:23:11 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/23/2023 10:12:32 AM (Review - NOI 132768 Waxhaw Bible Church)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM
3/20/2023 9:23:19 AM
• The task was assigned to Penny Markle by round robin distribution 3/20/2023 9:23:19 AM
Submit by Tev.Holloman 3/24/2023 8:46:12 AM (Payment Verification for NCC230816)
0 Paul Yurksaitis
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2023 5:00 PM
3/23/2023 10:12:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/24/2023 8:44:57 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Waxhaw Bible Church
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0816
Certificate of NCC230816
Coverage (COC) No.*
Invoice Date 3/23/2023
Initial Invoice No. NCC230816-2023
Initial Fee $ 100.00
Invoice Due Date 4/22/2023
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 3/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682556122
Transaction Number*
NOI Tracking No. 132768
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Waxhaw Bible Church