NCC203782_NOI 30564 Payment Verification_20200901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/28/2020 7:14:27 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 8/31/2020 9:01:37 AM (Review- Construction NOI 30564)
• The task was assigned to Garcia, Lauren V by round robin distribution 8/28/2020 7:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2020 5:00
PM 8/28/2020 7:16 AM
Submit by Selkane, Aziza 9/1/2020 9:09:41 AM (Payment Verification for NCC203782)
* Ricky Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 9/1/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 12, 2020 5:00 PM
8/31/2020 9:01 AM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Charlotte Immanuel Church
NC Reference No.*
NCG01-2020-3782
Certificate of
NCC203782
Coverage (COC)
No. *
Invoice Date
8/31/2020
Initial Invoice No.
NCC203782-2020
Initial Fee
$ 100.00
Invoice Due Date
9/30/2020
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
9/1 /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
533370124
Transaction
Number*
NOI Tracking No.
30564
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2020-Charlotte Immanuel Church