NCC232684_NOI 158535 Payment Verification_20230907

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/6/2023 10:07:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/6/2023 10:44:05 AM (Review-NOI 158535 Bob's Gun Shop)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 11,2023 5:00
PM 9/6/2023 10:07:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/6/2023 10:07:16 AM
Submit by Tev.Holloman 9/7/2023 11:47:41 AM(Payment Verification for NCC232684)
0 Construction Solutions
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 18,2023 5:00 PM
9/6/2023 10:44:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/7/2023 11:47:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Bob's Gun Shop
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
14
NC Reference No.* NCG01-2023-2684
Certificate of NCC232684
Coverage(COC)No.*
Invoice Date 9/6/2023
Initial Invoice No. NCC232684-2023
Initial Fee $ 100.00
Invoice Due Date 10/6/2023
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708866709
Transaction Number*
NOI Tracking No. 158535
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2023-Bob's Gun Shop

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