NCC201656_Payment Verification_20200424

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/20/2020 6:12:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/23/2020 11:38:15 AM (Review- Construction NOI 24605)
• Morman, Alaina reassigned the task to Garcia, Lauren V 4/21/2020 11:10 AM
• The task was assigned to Morman, Alaina by round robin distribution 4/20/2020 6:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 6:13 PM
Submit by McCoy, Suzanne 4/24/2020 8:29:44 AM (Payment Verification for NCC201656)
* Kaivan Allaf
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/24/2020 8:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 4, 2020 5:00 PM
4/23/2020 11:38 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Bryant Street Self Storage
NC Reference No.*
NCG01-2020-1656
Certificate of
NCC201656
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
4/24/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
514178349
Transaction
Number*
NOI Tracking No.
24605
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes