NCC231043_NOI 136033 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 10:59:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:10:35 AM (Review-NOI 136033 Pfafftown Self Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 10:59:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:59:13 AM
Submit by Tev.Holloman 4/14/2023 2:35:11 PM(Payment Verification for NCC231043)
•Joe Dobbin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 11:10:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:34:39 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pfafftown Self Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1043
Certificate of NCC231043
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231043-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686083683
Transaction Number*
NOI Tracking No. 136033
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Pfafftown Self Storage