NCC223461_NOI 108541 Payment Verification_20221010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/5/2022 8:43:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/5/2022 8:53:33 AM (Review - NOI 108541 Wake Christian Academy Parking
Lot Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/5/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 10, 2022 5:00
PM 10/5/2022 8:43 AM
by Workflow 10/5/2022 8:53:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/10/2022 9:43:48 AM (Payment Verification for NCC223461)
F Wake Christian Academy, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/10/2022 9:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 16, 2022 5:00
PM 10/5/2022 8:53 AM

M1
Payment Verification
NORTH CAROLINA
Environmental Quallty
Project Name
Wake Christian Academy Parking Lot Expansion
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3461
Certificate of
NCC223461
Coverage (COC) No.*
Invoice Date
10/5/2022
Initial Invoice No.
NCC223461-2022
Initial Fee
$ 100.00
Invoice Due Date
11/4/2022
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
10/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
45253
NOI Tracking No.
108541
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Wake Christian Academy Parking Lot Expansion