NCC231205_NOI 137626 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 7:57:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 8:34:06 AM (Review-NOI 137626 JEFFERSON MINI STORAGE
FACILITY)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 7:57:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 7:57:56 AM
Submit by Tev.Holloman 4/25/2023 11:25:29 AM (Payment Verification for NCC231205)
•MAX PRESTWOOD
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 8:34:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:24:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name JEFFERSON MINI STORAGE FACILITY
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1205
Certificate of NCC231205
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231205-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688007340
Transaction Number*
NOI Tracking No. 137626
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ASHE-2023-JEFFERSON MINI STORAGE FACILITY