NCC204640_NOI 33051 Payment Verification_20201015

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 1:47:01 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/14/2020 9:06:30 AM (Review- Construction NOI 33051)
• The task was assigned to Clark, Paul by round robin distribution 10/13/2020 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 1:47 PM
Submit by Selkane, Aziza 10/15/2020 8:58:10 AM (Payment Verification for NCC204640)
* Ronald R. Lappin
• Selkane, Aziza assigned the task to Selkane, Aziza 10/15/2020 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 9:06 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
First United Pentecostal Church of Greenville New Sanctuary
NC Reference No.*
NCG01-2020-4640
Certificate of
NCC204640
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204640-2020
Initial Fee
$ 100.00
Invoice Due Date
11/13/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/15/2020
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
540035086
Transaction
Number*
NOI Tracking No.
33051
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-First United Pentecostal Church of Greenville New Sanctuary