NCC230877_NOI 133863 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2023 8:37:15 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2023 4:03:21 PM(Review-NOI 133863 Bostian Road Storage Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM
3/28/2023 8:37:22 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/28/2023 8:37:22 AM
Submit by Tev.Holloman 3/29/2023 8:46:00 AM (Payment Verification for NCC230877)
•West Avenue Holdings, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 4:03:37 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:45:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bostian Road Storage Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0877
Certificate of NCC230877
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230877-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683327614
Transaction Number*
NOI Tracking No. 133863
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Bostian Road Storage Facility