NCC240649_NOI 186207 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/4/2024 6:38:25 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/5/2024 12:48:04 PM(Review-NOI 186207 Kirkman Self Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 7,2024 5:00 PM
3/4/2024 6:38:34 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/4/2024 6:38:34 PM
Submit by Tev.Holloman 3/12/2024 11:49:49 AM (Payment Verification for NCC240649)
•Salem Dare Properties LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 12:48:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 11:48:22 AM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Kirkman Self Storage
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2024-0649
Certificate of NCC240649
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240649-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5018
NOI Tracking No. 186207
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STOKE-2024-Kirkman Self Storage