NCC202892_NOI 27905 Payment Verification_20200827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/7/2020 2:18:19 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 7/9/2020 2:59:52 PM (Review- Construction NOI 27905)
• The task was assigned to Farkas, Jim J by round robin distribution 7/7/2020 2:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2020 5:00 PM
7/7/2020 2:18 PM
Submit by Selkane, Aziza 8/27/2020 9:02:43 AM (Payment Verification for NCC202892)
* Omar Pablo
• Selkane, Aziza assigned the task to Selkane, Aziza 8/27/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2020 5:00 PM
7/9/2020 3:01 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Work of God Church
NC Reference No.*
NCG01-2020-2892
Certificate of
NCC202892
Coverage (COC)
No. *
Invoice Date
7/9/2020
Initial Invoice No.
NCC202892-2020
Initial Fee
$ 100.00
Invoice Due Date
8/8/2020
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
8/27/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
532753258
Transaction
Number*
NOI Tracking No.
27905
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2020-Work of God Church