NCC230622_NOI 131173 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 3:52:16 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/7/2023 3:55:00 PM (Review - NOI 131173 McCullough Commons Self Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 3:52:25 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2023 3:52:26 PM
Submit by Tev.Holloman 3/8/2023 10:23:20 AM (Payment Verification for NCC230622)
0 Nathaniel Jones Jr
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 3:55:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:22:08 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name McCullough Commons Self Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0622
Certificate of NCC230622
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230622-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680137825
Transaction Number*
NOI Tracking No. 131173
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-McCullough Commons Self Storage