NCC211808_NOI 48385 Payment Verification_20210325

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2021 11:15:13 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/24/2021 10:11:52 AM (Review- Construction NOI 48385)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/23/2021 11:16 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00 PM.
The priority is: High 3/23/2021 11:16 AM
Submit by Selkane, Aziza 3/25/2021 8:23:45 AM (Payment Verification for NCC211808)
* Storage Logix
• Selkane, Aziza assigned the task to Selkane, Aziza 3/25/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM. The
priority is: High 3/24/2021 10:12 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Storage Logix, LLC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1808
Certificate of
NCC211808
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211808-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/25/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
564620905
Transaction
Number*
NOI Tracking No.
48385
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-PAMLI-2021-Storage Logix, LLC