NCC230402_NOI 126939 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2023 8:28:41 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/13/2023 6:57:59 AM (Review - NOI 126939 SUM Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2023 8:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 15, 2023 5:00
PM 2/10/2023 8:29 AM
by Workflow 2/13/2023 6:58:06 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 9:58:32 AM (Payment Verification for NCC230402)
F SUM Storage LLC
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 9:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 27, 2023 5:00 PM
2/13/2023 6:58 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
SUM Storage
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0402
Certificate of
NCC230402
Coverage (COC) No.*
Invoice Date
2/13/2023
Initial Invoice No.
NCC230402-2023
Initial Fee
$ 100.00
Invoice Due Date
3/15/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
676293246
Transaction Number*
NOI Tracking No.
126939
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2023-SUM Storage