NCC223202_NOI 105103 Payment Verification_20220913

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2022 1:08:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/12/2022 7:12:35 AM (Review - NOI 105103 NC-11 Self Storage and Flex Office)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 1:08 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00
PM 9/9/2022 1:08 PM
by Workflow 9/12/2022 7:12:44 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/13/2022 7:51:21 AM (Payment Verification for NCC223202)
F DPD Properties II LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 7:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM
9/12/2022 7:12 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NC-11 Self Storage and Flex Office
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3202
Certificate of NCC223202
Coverage (COC) No.*
Invoice Date 9/12/2022
Initial Invoice No. NCC223202-2022
Initial Fee $ 100.00
Invoice Due Date 10/12/2022
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 9/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652759032
Transaction Number*
NOI Tracking No. 105103
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-NC-11 Self Storage and Flex Office