NCC230885_NOI 133778 Payment Verification_20230330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/27/2023 1:25:10 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/29/2023 3:05:02 PM (Review - NOI 133778 Self -Storage Facility - Lexington)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2023 5:00 PM
3/27/2023 1:25:17 PM
• The task was assigned to Kieu Tran by round robin distribution 3/27/2023 1:25:17 PM
Submit by Tev.Holloman 3/30/2023 9:10:25 AM (Payment Verification for NCC230885)
• Jennifer Edwards
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2023 5:00 PM
3/29/2023 3:05:18 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 9:09:43 AM

NORTH CAROLINA
Environmental Quality
Project Name Self -Storage Facility - Lexington
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0885
Certificate of NCC230885
Coverage (COC) No.*
Invoice Date 3/29/2023
Initial Invoice No. NCC230885-2023
Initial Fee $ 100.00
Invoice Due Date 4/28/2023
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 3/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683379770
Transaction Number*
NOI Tracking No. 133778
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-Self-Storage Facility - Lexington