NCC212822_NOI 52245 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/6/2021 10:20:58 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/7/2021 4:13:35 PM (Review- Construction NOI 52245)
• The task was assigned to Clark, Paul B by round robin distribution 5/6/2021 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2021 5:00 PM
5/6/2021 10:21 AM
Submit by Selkane, Aziza 5/10/2021 10:21:10 AM (Payment Verification for NCC212822)
* Joni Daniels
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2021 10:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 18, 2021 5:00 PM
5/7/2021 4:14 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Truth and Faith Church of God
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-2822
Certificate of
NCC212822
Coverage (COC)
No.*
Invoice Date
5/7/2021
Initial Invoice No.
NCC212822-2021
Initial Fee
$ 100.00
Invoice Due Date
6/6/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
571858506
Transaction
Number*
NOI Tracking No.
52245
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WILSO-2021-Truth and Faith Church of God