NCC216552_NOI 73628 Payment Verification_20211130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/19/2021 2:18:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/22/2021 8:11:22 AM (Review - Construction NOI 73628)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/19/2021 2:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 23, 2021 5:00
PM 11/19/2021 2:19 PM
Submit by Selkane, Aziza 11/30/2021 12:32:26 PM (Payment Verification for NCC216552)
F All Seasons Self Storage
Absolute Self Storage, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/30/2021 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 3, 2022 5:00 PM
11 /22/2021 8:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name All Seasons Self Storage Phase V at Walker Street
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6552
Certificate of NCC216552
Coverage (COC) No.*
Invoice Date 11/22/2021
Initial Invoice No. NCC216552-2021
Initial Fee $ 100.00
Invoice Due Date 12/22/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/30/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1937
NOI Tracking No. 73628
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHOWA-2021-All Seasons Self Storage Phase V at Walker Street