NCC200064_Payment Verification_20200107

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2020 4:26:59 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/7/2020 8:29:24 AM (Review- Construction NOI 20266)
• The task was assigned to Clark, Paul by round robin distribution 1/6/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2020 5:00
PM 1/6/2020 4:27 PM
Submit by McCoy, Suzanne 1/7/2020 11:29:26 AM (Payment Verification for NCC200064)
* Jack Sipe Const.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/7/2020 11:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2020 5:00
PM 1/7/2020 8:29 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CATAW-2019-Greater Shekinah Glory Church
NC Reference No.*
NCG01-2020-0064
Certificate of
NCC200064
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 Payment
1 /7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
497446979
Transaction
Number*
NOI Tracking No.
20266
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes