NCC214717_NOI 62327 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/17/2021 1:15:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2021 7:23:44 AM (Review- Construction NOI 62327)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/17/2021 1:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 19, 2021 5:00
PM. The priority is: High 8/17/2021 1:16 PM
Submit by Miller, Ariyelle L 8/20/2021 3:43:41 PM (Payment Verification for NCC214717)
* Two Dots LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/20/2021 3:42 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2021 5:00
PM. The priority is: High 8/18/2021 7:24 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Two Dots Storage
Lot Numbers (If listed on the eN0l)
4-R
NC Reference No.* NCG25-2021-4717
Certificate of NCC214717
Coverage (COC)
No.*
Invoice Date 8/18/2021
Initial Invoice No. NCC214717-2021
Initial Fee $ 100.00
Invoice Due Date 9/17/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/20/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2005
NOI Tracking No. 62327
TracWng ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Two Dots Storage