NCC202478_NOI 26813 Payment Verification_20200622

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/10/2020 9:27:10 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/12/2020 2:08:05 PM (Review- Construction NOI 26813)
. The task was assigned to Farkas, Jim J by round robin distribution 6/10/2020 9:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 12, 2020 5:00 PM
6/10/2020 9:27 AM
Submit by Selkane, Aziza 6/22/2020 3:39:00 PM (Payment Verification for NCC202478)
* Jeffrey H Wells
Betsy H Wells
• Selkane, Aziza assigned the task to Selkane, Aziza 6/22/2020 3:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 24, 2020 5:00 PM
6/12/2020 2:08 PM

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Project Tracking ID* NCC-RUTHE-2020-MT PLEASANT BAPTIST CH GYM ADDITION
NC Reference No.*
NCG01-2020-2478
Certificate of
NCC202478
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
6/22/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
717
NOI Tracking No.
26813
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes