NCC203123_NOI 28432 Payment Verification_20200723

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/17/2020 10:23:10 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/21/2020 4:26:15 PM (Review- Construction NOI 28432)
• The task was assigned to Farkas, Jim J by round robin distribution 7/17/2020 10:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 21, 2020 5:00 PM
7/17/2020 10:23 AM
Submit by Selkane, Aziza 7/23/2020 8:33:46 AM (Payment Verification for NCC203123)
* Thermal Belt Outreach Ministry
• Selkane, Aziza assigned the task to Selkane, Aziza 7/23/2020 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2020 5:00
PM 7/21/2020 4:26 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Thermal Belt Outreach Ministry, Inc
NC Reference No.*
NCG01-2020-3123
Certificate of
NCC203123
Coverage (COC)
No. *
Invoice Date
7/21/2020
Initial Invoice No.
NCC203123-2020
Initial Fee
$ 100.00
Invoice Due Date
8/20/2020
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.
Payment Status
PAID
Date Payme nt
7/23/2020
Received *
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
527357971
Transaction
Number*
NOI Tracking No.
28432
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-POLK-2020-Thermal Belt Outreach Ministry, Inc