NCC241504_NOI 197755 Payment Verification_20240517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2024 4:11:45 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2024 6:56:04 AM (Review-NOI 197755 Secured Self-Storage at 466)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM
5/15/2024 4:11:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 4:11:53 PM
Submit by Tev.Holloman 5/17/2024 9:18:53 AM (Payment Verification for NCC241504)
0 AnnaMarie Cayabyab
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2024 5:00 PM
5/16/2024 6:56:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2024 9:18:21 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Secured Self-Storage at 466
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 eNOI)
NC Reference No.*
NCG01-2024-1504
Certificate of Coverage(COC)No.* Permit Version
NCC241504 1.00
Invoice Date 5/16/2024
Initial Invoice No. NCC241504-2024
Initial Fee $ 120.00
Invoice Due Date 6/15/2024
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 5/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748416715
Transaction Number*
NOI Tracking No. 197755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-Secured Self-Storage at 466

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