NCC221688_NOI 90046 Payment Verification_20220502

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2022 11:00:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 11:02:56 AM (Review - NOI 90046 Locked and Loaded Self -Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/29/2022 11:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2022 5:00 PM. The
priority is: High 4/29/2022 11:00 AM
by Workflow 4/29/2022 11:03:04 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/2/2022 6:01:39 AM (Payment Verification for NCC221688)
F David J Nicklaw
• Selkane, Aziza assigned the task to Selkane, Aziza 5/2/2022 6:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM. The
priority is: High 4/29/2022 11:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Locked and Loaded Self -Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1688
Certificate of NCC221688
Coverage (COC) No.*
Invoice Date 4/29/2022
Initial Invoice No. NCC221688-2022
Initial Fee $ 100.00
Invoice Due Date 5/29/2022
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 5/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 631185810
Transaction Number*
NOI Tracking No. 90046
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2022-Locked and Loaded Self -Storage