NCC231232_NOI 137867 Payment Verification_20230427

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 9:09:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 9:14:43 AM (Review-NOI 137867 Highline Storage- 146 Commerce
Drive)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 9:09:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 9:09:26 AM
Submit by Tev.Holloman 4/27/2023 12:41:37 PM (Payment Verification for NCC231232)
0 Jessika P Nelson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 9:15:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:41:02 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highline Storage- 146 Commerce Drive
Lot Numbers (If listed on the eNOl)
1
NC Reference No.* NCG01-2023-1232
Certificate of NCC231232
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231232-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688287030
Transaction Number*
NOI Tracking No. 137867
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-Highline Storage- 146 Commerce Drive