NCC214653_NOI 62110 Payment Verification_20210819

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/13/2021 11:55:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 8:53:17 AM (Review- Construction NOI 62110)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/13/2021 11:55 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2021 5:00
PM 8/13/2021 11:55 AM
Submit by McCoy, Suzanne 8/19/2021 1:48:51 PM (Payment Verification for NCC214653)
* ATM Storage LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/19/2021 1:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 8:53 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mebane AGP Storage
Lot Numbers
(IF listed on the eNOI)
n/a
NC Reference No.*
NCG01-2021-4653
Certificate of
NCC214653
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214653-2021
Initial Fee
$ 100.00
Invoice Due Date
9/15/2021
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
8/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1002
NOI Tracking No.
62110
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Mebane AGP Storage