NCC223495_NOI 108711 Payment Verification_20221011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2022 1:32:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 6:49:59 AM (Review - NOI 108711 Fairview Mini Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2022 1:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2022 5:00
PM 10/6/2022 1:33 PM
by Workflow 10/10/2022 6:50:17 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/11/2022 7:49:01 AM (Payment Verification for NCC223495)
F AREP Fairview LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00
PM 10/10/2022 6:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fairview Mini Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3495
Certificate of NCC223495
Coverage (COC) No.*
Invoice Date 10/10/2022
Initial Invoice No. NCC223495-2022
Initial Fee $ 100.00
Invoice Due Date 11/9/2022
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 10/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 657054292
Transaction Number*
NOI Tracking No. 108711
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Fairview Mini Storage