NCC222221_NOI 94232 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2022 1:00:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/15/2022 6:57:10 AM (Review - NOI 94232 Delta Drive Self -Storage Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2022 1:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2022 5:00 PM
6/14/2022 1:01 PM
by Workflow 6/15/2022 6:57:18 AM (Workflow Start Event)
Submit by Tran, Kieu M 6/24/2022 1:23:53 PM (Payment Verification for NCC222221)
* United Community Bank
• Tran, Kieu M assigned the task to Tran, Kieu M 6/24/2022 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2022 5:00 PM
6/15/2022 6:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Delta Drive Self -Storage Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2221
Certificate of NCC222221
Coverage (COC) No.*
Invoice Date 6/15/2022
Initial Invoice No. NCC222221-2022
Initial Fee $ 100.00
Invoice Due Date 7/15/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 6177330
NOI Tracking No. 94232
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2022-Delta Drive Self -Storage Facility