NCC223784_NOI 112139 Payment Verification_20221115

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/8/2022 8:35:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2022 8:40:01 AM (Review - NOI 112139 24 Hour Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/8/2022 8:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2022 5:00
PM 11/8/2022 8:36 AM
by Workflow 11/8/2022 8:40:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/15/2022 1:43:12 PM (Payment Verification for NCC223784)
F Velocity Property Management Inc
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/15/2022 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2022 5:00
PM 11/8/2022 8:40 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
24 Hour Storage
Lot Numbers
(If listed on the eNOI)
5529860750
NC Reference No.*
NCG01-2022-3784
Certificate of
NCC223784
Coverage (COC) No.*
Invoice Date
11/8/2022
Initial Invoice No.
NCC223784-2022
Initial Fee
$ 100.00
Invoice Due Date
12/8/2022
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
11/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1070
NOI Tracking No.
112139
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-24 Hour Storage