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HomeMy WebLinkAboutNCC242747_NOI 216373 Payment Verification_20240909 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/4/2024 12:57:23 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/5/2024 6:36:14 AM(Review-NOI 216373 Midgard Self Storage Greensboro NC, LLC) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00 PM 9/4/2024 12:57:33 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 12:57:33 PM Submit by Tev.Holloman 9/9/2024 2:21:13 PM(Payment Verification for NCC242747) •Robert Copenhaver • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM 9/5/2024 6:36:28 AM • Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 2:20:24 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Midgard Self Storage Greensboro NC, LLC 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.* NCG01-2024-2747 Certificate of Coverage(COC)No.* Permit Version NCC242747 1.00 Invoice Date 9/5/2024 Initial Invoice No. NCC242747-2024 Initial Fee $ 120.00 Invoice Due Date 10/5/2024 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 9/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 765847204 Transaction Number* NOI Tracking No. 216373 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Midgard Self Storage Greensboro NC, LLC i i