NCC192148_Payment Verification_20191003

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/1/2019 1:33:35 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/2/2019 8:47:58 AM (Review- Construction NOI 16528)
• The task was assigned to Clark, Paul by round robin distribution 10/1/2019 1:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 3, 2019 5:00
PM 10/1/2019 1:33 PM
Submit by EADS\smccoy2 10/3/2019 7:46:51 AM (Payment Verification for NCC192148)
* South Greenville Church of Christ.
• EADS\smccoy2 assigned the task to EADS\smccoy2 10/3/2019 7:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 13, 2019 5:00
PM 10/2/2019 8:48 AM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-PITT-2019-South Greenville Church of Christ
NC Reference No.*
NCG01-2019-2148
Certificate of
NCC192148
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
10/3/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
482423330
Transaction
Number*
NOI Tracking No.
16528
Tracking ID referenced upon suba ttal
This is an Express
r No
Review Project
r Yes