NCC223545_NOI 109175 Payment Verification_20221014

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/12/2022 12:17:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/13/2022 6:43:11 AM (Review - NOI 109175 Hopewell Baptist Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/12/2022 12:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 17, 2022 5:00
PM 10/12/2022 12:17 PM
by Workflow 10/13/2022 6:43:19 AM (Workflow Start Event)
Submit by Tran, Kieu M 10/14/2022 9:58:46 AM (Payment Verification for NCC223545)
F Douglas D Helms
• Tran, Kieu M assigned the task to Tran, Kieu M 10/14/2022 9:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2022 5:00
PM 10/13/2022 6:43 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hopewell Baptist Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3545
Certificate of NCC223545
Coverage (COC) No.*
Invoice Date 10/13/2022
Initial Invoice No. NCC223545-2022
Initial Fee $ 100.00
Invoice Due Date 11/12/2022
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 10/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 657542658
Transaction Number*
NOI Tracking No. 109175
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-Hopewell Baptist Church