NCC223732_NOI 111580 Payment Verification_20221102

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 1:37:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 2:17:06 PM (Review - NOI 111580 Parkit 24/7 Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 1:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 1:37 PM
by Workflow 11/1/2022 2:17:16 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/2/2022 1:53:18 PM (Payment Verification for NCC223732)
F RiverTree, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00
PM 11/1/2022 2:17 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Parkit 24/7 Storage
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-3732
Certificate of
NCC223732
Coverage (COC) No.*
Invoice Date
11/1/2022
Initial Invoice No.
NCC223732-2022
Initial Fee
$ 100.00
Invoice Due Date
12/1/2022
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
11/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
002015
NOI Tracking No.
111580
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Parkit 24/7 Storage