NCC200835_Payment Verification_20200304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2020 4:06:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/2/2020 10:53:58 AM (Review- Construction NOI 22616)
• The task was assigned to Clark, Paul by round robin distribution 2/28/2020 4:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2020 5:00 PM
2/28/2020 4:06 PM
Submit by McCoy, Suzanne 3/4/2020 1:08:07 PM (Payment Verification for NCC200835)
* Bethel Christian Building
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/4/2020 1:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2020 5:00 PM
3/2/2020 10:54 AM

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• yrnent Verification
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Project Tracking ID* NCC-CUMBE-2020-Bethel Christian Assembly Church Development
NC Reference No.*
NCG01-2020-0835
Certificate of
NCC200835
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
3/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1114
NOI Tracking No.
22616
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes