NCC201726_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2020 11:30:04 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/28/2020 10:41:09 AM (Review- Construction NOI 24832)
• Clark, Paul reassigned the task to Morman, Alaina 4/27/2020 2:17 PM
* Alaina, here you go.-)
• The task was assigned to Clark, Paul by round robin distribution 4/27/2020 11:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2020 5:00 PM
4/27/2020 11:30 AM
Submit by Garcia, Lauren V 4/29/2020 12:39:16 PM (Payment Verification for NCC201726)
* Thomas Engineering, PA
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/29/2020 12:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2020 5:00 PM
4/28/2020 10:41 AM

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• yrnent Verification
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Project Tracking ID* NCC-ONSLO-2020-Sandy Run Missionary Baptist Church
NC Reference No.*
NCG01-2020-1726
Certificate of
NCC201726
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
4/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
14788
NOI Tracking No.
24832
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes