NCC230432_NOI 127209 Payment Verification_20230215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/14/2023 11:23:47 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/14/2023 11:41:20 AM (Review - NOI 127209 NORTH STAR STORAGE)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/14/2023 11:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2023 5:00
PM 2/14/2023 11:24 AM
by Workflow 2/14/2023 11:41:36 AM (Workflow Start Event)
Submit by Tev.Holloman 2/15/2023 10:15:52 AM (Payment Verification for NCC230432)
F Thaddeus J Ogg
• Tev.Holloman assigned the task to Tev.Holloman 2/15/2023 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 28, 2023 5:00 PM
2/14/2023 11:41 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
NORTH STAR STORAGE
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0432
Certificate of
NCC230432
Coverage (COC) No.*
Invoice Date
2/14/2023
Initial Invoice No.
NCC230432-2023
Initial Fee
$ 100.00
Invoice Due Date
3/16/2023
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
2/15/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
676538718
Transaction Number*
NOI Tracking No.
127209
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROWAN-2023-NORTH STAR STORAGE