NCC230999_NOI 135737 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 10:23:30 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 10:25:56 AM (Review-NOI 135737 SafeNest Storage Huntersville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 10:23:38 AM
• The task was assigned to Paul.Clark by round robin distribution 4/5/2023 10:23:38 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 10:24:24 AM
Submit by Tev.Holloman 4/14/2023 1:29:52 PM (Payment Verification for NCC230999)
0 Daniel Renckens
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 10:26:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:29:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SafeNest Storage Huntersville
Lot Numbers (If listed on the eNOl)
5 and 6
NC Reference No.* NCG01-2023-0999
Certificate of NCC230999
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230999-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684543522
Transaction Number*
NOI Tracking No. 135737
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-SafeNest Storage Huntersville