NCC233346_NOI 167974 Payment Verification_20231113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/8/2023 8:54:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/8/2023 8:59:25 AM (Review-NOI 167974 Tanglewood Self-Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 13,2023 5:00
PM.The priority is: High 11/8/2023 8:54:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/8/2023 8:54:13 AM
Submit by Tev.Holloman 11/13/2023 11:10:43 AM(Payment Verification for NCC233346)
•Tejal Dilip Desai
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 20,2023 5:00 PM.
The priority is: High 11/8/2023 8:59:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2023 11:10:08 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tanglewood Self-Storage
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 eNOI)
Lots 8 and 9
NC Reference No.* NCG01-2023-3346
Certificate of NCC233346
Coverage(COC)No.*
Invoice Date 11/8/2023
Initial Invoice No. NCC233346-2023
Initial Fee $ 120.00
Invoice Due Date 12/8/2023
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 11/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718582564
Transaction Number*
NOI Tracking No. 167974
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PASQU-2023-Tanglewood Self-Storage

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