NCC213554_NOI 55268 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/9/2021 11:12:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2021 8:43:59 AM (Review- Construction NOI 55268)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/9/2021 11:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2021 5:00 PM
6/9/2021 11:13 PM
Submit by McCoy, Suzanne 6/11/2021 7:34:49 AM (Payment Verification for NCC213554)
* Robert High Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM
6/10/2021 8:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Pinnacle Boone Self Storage
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3554
Certificate of
NCC213554
Coverage (COC)
No.*
Invoice Date
6/10/2021
Initial Invoice No.
NCC213554-2021
Initial Fee
$ 100.00
Invoice Due Date
7/10/2021
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
6/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576914412
Transaction
Number*
NOI Tracking No.
55268
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WATAU-2021-Pinnacle Boone Self Storage