NCC222520_NOI 96949 Payment Verification_20220726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/11/2022 1:58:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/12/2022 8:49:30 AM (Review - NOI 96949 Liberty Storage Solutions -
Manufacturing Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/11/2022 1:58 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 14, 2022 5:00 PM
7/11/2022 1:58 PM
by Workflow 7/12/2022 8:49:38 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/26/2022 12:53:05 PM (Payment Verification for NCC222520)
F Liberty Storage Solutions LLC
• Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 12:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 23, 2022 5:00 PM
7/12/2022 8:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Liberty Storage Solutions - Manufacturing Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2520
Certificate of NCC222520
Coverage (COC) No.*
Invoice Date 7/12/2022
Initial Invoice No. NCC222520-2022
Initial Fee $ 100.00
Invoice Due Date 8/11/2022
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 7/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14914
NOI Tracking No. 96949
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2022-Liberty Storage Solutions - Manufacturing Building