NCC216879_NOI 75407 Payment Verification_20211217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/9/2021 4:13:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/10/2021 9:21:56 AM (Review - Construction NOI 75407)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2021 4:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 13, 2021 5:00
PM 12/9/2021 4:15 PM
Submit by Selkane, Aziza 12/17/2021 5:22:57 AM (Payment Verification for NCC216879)
F Storage Station LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 12/17/2021 5:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 21, 2022 5:00 PM
12/10/2021 9:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Storage Station, LLC - Self Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6879
Certificate of NCC216879
Coverage (COC) No.*
Invoice Date 12/10/2021
Initial Invoice No. NCC216879-2021
Initial Fee $ 100.00
Invoice Due Date 1/9/2022
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 12/17/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1004
NOI Tracking No. 75407
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC- MARTI-2022-Storage Station, LLC - Self Storage