NCC202605_NOI 27187 Payment Verification_20200619

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2020 11:19:45 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 6/19/2020 3:13:45 PM (Review- Construction NOI 27187)
• Morman, Alaina reassigned the task to Farkas, Jim J 6/18/2020 8:19 AM
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2020 11:20 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2020 5:00 PM
6/17/2020 11:20 PM
Submit by Selkane, Aziza 6/19/2020 3:54:34 PM (Payment Verification for NCC202605)
* J Austin Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 6/19/2020 3:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 31, 2020 5:00 PM
6/19/2020 3:13 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-CRAVE-2020-United Self Storage - Grantham Center
NC Reference No.*
NCG01-2020-2605
Certificate of
NCC202605
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
6/19/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
522418443
Transaction
Number*
NOI Tracking No.
27187
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes