NCC221908_NOI 91441 Payment Verification_20220519

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/17/2022 3:46:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/18/2022 7:23:45 AM (Review - NOI 91441 Available Storage Co.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/17/2022 3:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2022 5:00 PM
5/17/2022 3:47 PM
by Workflow 5/18/2022 7:23:51 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/19/2022 11:12:12 AM (Payment Verification for NCC221908)
F Robert Baldwin
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 11:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 29, 2022 5:00 PM
5/18/2022 7:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Available Storage Co.
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1908
Certificate of NCC221908
Coverage (COC) No.*
Invoice Date 5/18/2022
Initial Invoice No. NCC221908-2022
Initial Fee $ 100.00
Invoice Due Date 6/17/2022
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 5/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634248500
Transaction Number*
NOI Tracking No. 91441
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-YADKI-2022-Available Storage Co.