NCC204929_NOI 34411 Payment Verification_20201110

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 11:50:02 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/30/2020 9:45:41 AM (Review- Construction NOI 34411)
•
• The task was assigned to Meloy, Michael by round robin distribution 10/28/2020 11:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 11:50 AM
Submit by McCoy, Suzanne 11/10/2020 9:46:51 AM (Payment Verification for NCC204929)
* Full Gospel Miracle Ministries
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/10/2020 9:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 11, 2020 5:00
PM 10/30/2020 9:46 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
6704 Weant Rd - 0.22 ac/SB 11.47 ac
NC Reference No.*
NCG01-2020-4929
Certificate of
NCC204929
Coverage (COC)
No. *
Invoice Date
10/30/2020
Initial Invoice No.
NCC204929-2020
Initial Fee
$ 100.00
Invoice Due Date
11/29/2020
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
11/10/2020
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*
1221
NOI Tracking No.
34411
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-RANDO-2020-6704 Weant Rd - 0.22 ac/SB 11.47 ac