NCC242314_NOI 209368 Payment Verification_20240802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/29/2024 2:08:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/30/2024 6:37:56 AM (Review-NOI 209368 Security Mini Storage-3951 McLain
Street)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2024 5:00 PM
7/29/2024 2:08:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/29/2024 2:08:59 PM
Submit by Tev.Holloman 8/2/2024 11:47:54 AM(Payment Verification for NCC242314)
•Security Mini Storage
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 10,2024 5:00
PM 7/30/2024 6:38:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2024 11:47:34 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Security Mini Storage-3951 McLain Street
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.*
NCG01-2024-2314
Certificate of Coverage(COC)No.* Permit Version
NCC242314 1.00
Invoice Date 7/30/2024
Initial Invoice No. NCC242314-2024
Initial Fee $ 120.00
Invoice Due Date 8/29/2024
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 8/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 760449521
Transaction Number*
NOI Tracking No. 209368
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2024-Security Mini Storage-3951 McLain Street

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