NCC203525_NOI 29896 Payment Verification_20200814

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2020 4:06:15 PM (NCG01 NOI Submission)
Approve by Gwinn, Matt 8/14/2020 9:56:08 AM (Review- Construction NOI 29896)
. The task was assigned to Gwinn, Matt by round robin distribution 8/13/2020 4:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2020 5:00
PM 8/13/2020 4:07 PM
Submit by Selkane, Aziza 8/14/2020 12:34:29 PM (Payment Verification for NCC203525)
* Visa
• Selkane, Aziza assigned the task to Selkane, Aziza 8/14/2020 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 25, 2020 5:00
PM 8/14/2020 9:56 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
St. Joseph Church
NC Reference No.*
NCG01-2020-3525
Certificate of
NCC203525
Coverage (COC)
No. *
Invoice Date
8/14/2020
Initial Invoice No.
NCC203525-2020
Initial Fee
$ 100.00
Invoice Due Date
9/13/2020
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 Payment
8/14/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
530532539
Transaction
Number*
NOI Tracking No.
29896
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-St. Joseph Church