NCC223559_NOI 109249 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/13/2022 12:39:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/14/2022 6:15:05 AM (Review - NOI 109249 Door of Hope)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/13/2022 12:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2022 5:00
PM 10/13/2022 12:41 PM
by Workflow 10/14/2022 6:15:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 2:33:23 PM (Payment Verification for NCC223559)
F Door of Hope Ministry
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 2:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2022 5:00
PM 10/14/2022 6:15 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Door of Hope
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3559
Certificate of
NCC223559
Coverage (COC) No.*
Invoice Date
10/14/2022
Initial Invoice No.
NCC223559-2022
Initial Fee
$ 100.00
Invoice Due Date
11/13/2022
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
11/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1017
NOI Tracking No.
109249
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-POLK-2022-Door of Hope