NCC231972_NOI 146967 Payment Verification_20230707

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2023 9:29:23 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2023 9:32:06 AM (Review-NOI 146967 Ample Storage Center, Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 30,2023 5:00 PM
6/27/2023 9:29:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2023 9:29:31 AM
Submit by Tev.Holloman 7/7/2023 12:18:50 PM (Payment Verification for NCC231972)
0 Lynndale, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2023 5:00 PM
6/27/2023 9:32:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 12:17:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ample Storage Center, Phase 2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1972
Certificate of NCC231972
Coverage(COC)No.*
Invoice Date 6/27/2023
Initial Invoice No. NCC231972-2023
Initial Fee $ 100.00
Invoice Due Date 7/27/2023
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 7/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 34315
NOI Tracking No. 146967
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Ample Storage Center, Phase 2