NCC223276_NOI 105654 Payment Verification_20220927

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/16/2022 10:01:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2022 10:07:32 AM (Review - NOI 105654 Crossroads Christian School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2022 10:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 21, 2022 5:00
PM 9/16/2022 10:02 AM
by Workflow 9/16/2022 10:07:41 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/27/2022 2:25:50 PM (Payment Verification for NCC223276)
F The Boyd Works Foundation Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/27/2022 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2022 5:00 PM
9/16/2022 10:07 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Crossroads Christian School
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3276
Certificate of
NCC223276
Coverage (COC) No.*
Invoice Date
9/16/2022
Initial Invoice No.
NCC223276-2022
Initial Fee
$ 100.00
Invoice Due Date
10/16/2022
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
9/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
176
NOI Tracking No.
105654
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-VANCE-2022-Crossroads Christian School