NCC214858_NOI 62883 Payment Verification_20210902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/24/2021 5:33:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/25/2021 8:02:27 AM (Review- Construction NOI 62883)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/24/2021 5:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 26, 2021 5:00
PM 8/24/2021 5:33 PM
Submit by Miller, Ariyelle L 9/2/2021 3:03:07 PM (Payment Verification for NCC214858)
* Daniel Keppler
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 3:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 6, 2021 5:00 PM
8/25/2021 8:02 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Store -It -Safe Self -Storage
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4858
Certificate of
NCC214858
Coverage (COC)
No.*
Invoice Date
8/25/2021
Initial Invoice No.
NCC214858-2021
Initial Fee
$ 100.00
Invoice Due Date
9/24/2021
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
9/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
590736154
Transaction
Number*
NOI Tracking No.
62883
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Store-It-Safe Self -Storage