NCC201349_Payment Verification_20200415

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 2:48:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/2/2020 3:29:17 PM (Review- Construction NOI 23869)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/1/2020 2:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 2:48 PM
Submit by Garcia, Lauren V 4/15/2020 12:57:42 PM (Payment Verification for NCC201349)
* Marsh Creek Investments, LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/15/2020 12:55 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 14, 2020 5:00 PM
4/2/2020 3:29 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-PENDE-2020-Marsh Creek Self Storage
NC Reference No.*
NCG01-2020-1349
Certificate of
NCC201349
Coverage (COC)
No.*
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*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
4/15/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1254
NOI Tracking No.
23869
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes