NCC213062_NOI 53216 Payment Verification_20210608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 4:54:51 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/20/2021 3:50:14 PM (Review- Construction NOI 53216)
. The task was assigned to Garcia, Lauren V by round robin distribution 5/19/2021 4:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 4:55 PM
Submit by McCoy, Suzanne 6/8/2021 1:41:36 PM (Payment Verification for NCC213062)
* Parker & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2021 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 3:50 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Burton Park Sherriffs Gun Range
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3062
Certificate of NCC213062
Coverage (COC)
No.*
Invoice Date 5/20/2021
Initial Invoice No. NCC213062-2021
Initial Fee $ 100.00
Invoice Due Date 6/19/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/8/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 41117
NOI Tracking No. 53216
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-Burton Park Sherriffs Gun Range