NCC205206_NOI 35811 Payment Verification_20201113

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/11/2020 2:23:42 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/12/2020 2:05:55 PM (Review- Construction NOI 35811)
• The task was assigned to Clark, Paul by round robin distribution 11/11/2020 2:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 13, 2020 5:00
PM 11/11/2020 2:24 PM
Submit by Selkane, Aziza 11/13/2020 9:32:17 AM (Payment Verification for NCC205206)
* Kelli Gill
• Selkane, Aziza assigned the task to Selkane, Aziza 11/13/2020 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM 11/12/2020 2:06 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Ignite Church - Classroom Expansion
NC Reference No.*
NCG01-2020-5206
Certificate of
NCC205206
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205206-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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
11/13/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544248479
Transaction
Number*
NOI Tracking No.
35811
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2020-Ignite Church - Classroom Expansion