NCC204754_NOI 33478 Payment Verification_20201022

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/20/2020 11:40:17 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/21/2020 8:38:34 AM (Review- Construction NOI 33478)
• Morman, Alaina reassigned the task to Morman, Alaina 10/20/2020 11:46 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 10/20/2020 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2020 5:00
PM 10/20/2020 11:40 AM
Submit by Selkane, Aziza 10/22/2020 9:04:26 AM (Payment Verification for NCC204754)
* Kent Black
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2020 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00
PM 10/21 /2020 8:38 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Solid Rock Community Church
NC Reference No.*
NCG01-2020-4754
Certificate of
NCC204754
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204754-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541121346
Transaction
Number*
NOI Tracking No.
33478
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2020-Solid Rock Community Church