NCC222761_NOI 100864 Payment Verification_20220811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/1/2022 10:31:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/1/2022 10:38:13 AM (Review - NOI 100864 Iglesia Cristiana Renacer)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/1/2022 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2022 5:00 PM
8/1/2022 10:31 AM
by Workflow 8/1/2022 10:38:25 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/11/2022 1:13:29 PM (Payment Verification for NCC222761)
F The Site Group, PLLC
• Tran, Kieu M assigned the task to Tran, Kieu M 8/11/2022 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 12, 2022 5:00
PM 8/1/2022 10:38 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Iglesia Cristiana Renacer
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2761
Certificate of
NCC222761
Coverage (COC) No.*
Invoice Date
8/1/2022
Initial Invoice No.
NCC222761-2022
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
8/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4118
NOI Tracking No.
100864
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Iglesia Cristiana Renacer