NCC220663_NOI 80690 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2022 10:06:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 10:19:29 AM (Review - NOI 80690 Dulah Missionary Baptist Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/4/2022 10:06 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2022 5:00
PM 2/4/2022 10:06 AM
by Workflow 2/4/2022 10:19:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/7/2022 12:53:01 PM (Payment Verification for NCC220663)
F Dulah Missionary Baptist Church
• Selkane, Aziza assigned the task to Selkane, Aziza 2/7/2022 12:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 10:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dulah Missionary Baptist Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0663
Certificate of NCC220663
Coverage (COC) No.*
Invoice Date 2/4/2022
Initial Invoice No. NCC220663-2022
Initial Fee $ 100.00
Invoice Due Date 3/6/2022
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 2/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3516
NOI Tracking No. 80690
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2021-Dulah Missionary Baptist Church