NCC230725_NOI 131475 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/9/2023 1:26:15 PM(NCG01 NOI Submission)
Approve by Paul.Clark 3/16/2023 9:34:36 PM (Review-NOI 131475 Deliverance Church)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2023 5:00 PM
3/9/2023 1:26:23 PM
• The task was assigned to Paul.Clark by round robin distribution 3/9/2023 1:26:23 PM
Submit by Tev.Holloman 3/29/2023 8:53:41 AM (Payment Verification for NCC230725)
•Debbie M Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 27,2023 5:00 PM
3/16/2023 9:34:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:52:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Deliverance Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0725
Certificate of NCC230725
Coverage(COC)No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230725-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683211625
Transaction Number*
NOI Tracking No. 131475
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Deliverance Church