NCC232221_NOI 151305 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2023 10:16:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2023 10:27:31 AM (Review-NOI 151305 Life Storage-Kannapolis)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM
7/25/2023 10:16:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 10:16:28 AM
Submit by Tev.Holloman 7/27/2023 12:30:58 PM (Payment Verification for NCC232221)
0 Jamie Rolewicz
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2023 5:00 PM
7/25/2023 10:27:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 12:30:04 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Life Storage-Kannapolis
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.* NCG01-2023-2221
Certificate of NCC232221
Coverage(COC)No.*
Invoice Date 7/25/2023
Initial Invoice No. NCC232221-2023
Initial Fee $ 100.00
Invoice Due Date 8/24/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702039135
Transaction Number*
NOI Tracking No. 151305
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Life Storage-Kannapolis