NCC214137_NOI 59042 Payment Verification_20210719

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/14/2021 1:16:59 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2021 7:58:41 AM(Review-Construction NOI 59042)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2021 1:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2021 5:00 PM
7/14/2021 1:17 PM
Submit by McCoy, Suzanne 7/19/2021 8:07:01 AM(Payment Verification for NCC214137)
* Dale S. Bradshaw
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/19/2021 8:06 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26, 2021 5:00 PM
7/15/2021 7:59 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Eagle Self Storage North
Lot Numbers (If listed on the eNOI)
N/A/
NC Reference No.* NCG01-2021-4137
Certificate of NCC214137
Coverage (COC)
No.*
Invoice Date 7/15/2021
Initial Invoice No. NCC214137-2021
Initial Fee $ 100.00
Invoice Due Date 8/14/2021
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 7/19/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 582649091
Transaction
Number*
NOI Tracking No. 59042
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-HENDE-2021-Eagle Self Storage North