NCC232663_NOI 158213 Payment Verification_20230906

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/1/2023 10:51:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 10:59:35 AM (Review-NOI 158213 Ample Storage-Greenville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2023 5:00
PM 9/1/2023 10:51:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/1/2023 10:51:47 AM
Submit by Tev.Holloman 9/6/2023 11:34:09 AM(Payment Verification for NCC232663)
•Terry Wethington
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM
9/1/2023 10:59:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:33:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ample Storage-Greenville
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.* NCG01-2023-2663
Certificate of NCC232663
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232663-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708555812
Transaction Number*
NOI Tracking No. 158213
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Ample Storage-Greenville