NCC200329_Payment Verification_20200124

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/24/2020 11:24:34 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/24/2020 12:52:02 PM (Review- Construction NOI 21115)
• The task was assigned to Clark, Paul by round robin distribution 1/24/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 28, 2020 5:00
PM 1/24/2020 11:24 AM
Submit by McCoy, Suzanne 1/24/2020 1:42:25 PM (Payment Verification for NCC200329)
* New Trinity Missionary Baptist Churc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/24/2020 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2020 5:00 PM
1/24/2020 12:52 PM

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• yrnent Verification
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Project Tracking ID* NCC-JOHNS-2020-New Trinity Missionary Baptist Church
NC Reference No.*
NCG01-2020-0329
Certificate of
NCC200329
Coverage (COC)
No.*
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* r Payment Received.
r Payment NOT RECEIVED.
Date Payme nt
1 /24/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1562
NOI Tracking No.
21115
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes