NCC211718_NOI 48072 Payment Verification_20210322

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/18/2021 9:01:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/19/2021 4:51:14 PM (Review- Construction NOI 48072)
• The task was assigned to Clark, Paul by round robin distribution 3/18/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2021 5:00
PM 3/18/2021 9:01 AM
Submit by Selkane, Aziza 3/22/2021 9:12:46 AM (Payment Verification for NCC211718)
* Charles A Hickman
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2021 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 30, 2021 5:00 PM
3/19/2021 4:51 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
3D Community Church
Lot Numbers
(IF listed on the eNOI)
n/a
NC Reference No.*
NCG01-2021-1718
Certificate of
NCC211718
Coverage (COC)
No.*
Invoice Date
3/19/2021
Initial Invoice No.
NCC211718-2021
Initial Fee
$ 100.00
Invoice Due Date
4/18/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/22/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563971693
Transaction
Number*
NOI Tracking No.
48072
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-3D Community Church