NCC230159_NOI 123176 Payment Verification_20230119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 2:18:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2023 6:39:56 AM (Review - NOI 123176 Fortress Maxi Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 2:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM 1/18/2023 2:19 PM
by Workflow 1/19/2023 6:40:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/19/2023 9:27:51 AM (Payment Verification for NCC230159)
F Brent Shutt
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/19/2023 9:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2023 5:00 PM
1/19/2023 6:40 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fortress Maxi Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0159
Certificate of NCC230159
Coverage (COC) No.*
Invoice Date 1/19/2023
Initial Invoice No. NCC230159-2023
Initial Fee $ 100.00
Invoice Due Date 2/18/2023
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 1/19/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 672406806
Transaction Number*
NOI Tracking No. 123176
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Fortress Maxi Storage