NCC203310_NOI 29203 Payment Verification_20200805

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/30/2020 7:05:07 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 8/3/2020 1:54:14 PM (Review- Construction NOI 29203)
• The task was assigned to Farkas, Jim J by round robin distribution 7/30/2020 7:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2020 5:00
PM 7/30/2020 7:05 PM
Submit by Selkane, Aziza 8/5/2020 1:16:58 PM (Payment Verification for NCC203310)
* Brick Church
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2020 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2020 5:00
PM 8/3/2020 1:54 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Fellowship Hall for Brick Reformed United Church of Christ
NC Reference No.*
NCG01-2020-3310
Certificate of
NCC203310
Coverage (COC)
No. *
Invoice Date
8/3/2020
Initial Invoice No.
NCC203310-2020
Initial Fee
$ 100.00
Invoice Due Date
9/2/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/5/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
Check Number*
1011
NOI Tracking No.
29203
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-Fellowship Hall for Brick Reformed United Church of Christ