NCC205461_NOI 37249 Payment Verification_20201208

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/24/2020 2:48:41 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/24/2020 4:12:50 PM (Review- Construction NOI 37249)
• The task was assigned to Gamble, Aana C by round robin distribution 11/24/2020 2:49 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2020 5:00
PM 11/24/2020 2:49 PM
Submit by McCoy, Suzanne 12/8/2020 2:40:25 PM (Payment Verification for NCC205461)
* Buccaneer gun club
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/8/2020 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2021 5:00 PM
11/24/2020 4:13 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Pistol Range Expansion
NC Reference No.*
NCG01-2020-5461
Certificate of
NCC205461
Coverage (COC)
No. *
Invoice Date
11/24/2020
Initial Invoice No.
NCC205461-2020
Initial Fee
$ 100.00
Invoice Due Date
12/24/2020
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
12/8/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
7609
NOI Tracking No.
37249
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2020-Pistol Range Expansion