NCC202328_NOI 26452 Payment Verification_20200604

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/1/2020 4:27:29 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 6/3/2020 4:37:44 PM (Review- Construction NOI 26452)
• The task was assigned to Garcia, Lauren V by round robin distribution 6/1/2020 4:27 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2020 5:00 PM
6/1/2020 4:27 PM
Submit by Garcia, Lauren V 6/4/2020 12:46:04 PM (Payment Verification for NCC202328)
* Community Baptist Church of Silar City INC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/4/2020 12:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2020 5:00 PM
6/3/2020 4:37 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CHATH-2020-Community Baptist Church Water and Sewer
Extension
NC Reference No.*
NCG01-2020-2328
Certificate of
NCC202328
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.
f Payment NOT RECEIVED.
Date Payment
6/4/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
001671
NOI Tracking No.
26452
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes