NCC224187_NOI 119696 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/21/2022 10:21:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/21/2022 10:30:40 AM (Review - NOI 119696 Hawkins Ave Self -Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/21/2022 10:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 26, 2022 5:00
PM 12/21/2022 10:22 AM
by Workflow 12/21/2022 10:30:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 2:42:13 PM (Payment Verification for NCC224187)
F Elite Storage LLC Northview
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2023 5:00 PM
12/21/2022 10:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hawkins Ave Self -Storage
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-4187
Certificate of
NCC224187
Coverage (COC) No.*
Invoice Date
12/21/2022
Initial Invoice No.
NCC224187-2022
Initial Fee
$ 100.00
Invoice Due Date
1/20/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1059
NOI Tracking No.
119696
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-LEE-2023-Hawkins Ave Self -Storage