NCC233385_NOI 169362 Payment Verification_20231114

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/13/2023 11:10:48 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/14/2023 6:15:31 AM (Review-NOI 169362 Life Storage-Sheares Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 16,2023 5:00
PM 11/13/2023 11:10:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2023 11:10:58 AM
Submit by Tev.Holloman 11/14/2023 11:06:26 AM(Payment Verification for NCC233385)
0 Jamie Rolewicz
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2023 5:00
PM 11/14/2023 6:15:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/14/2023 11:06:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Life Storage-Sheares Road
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.* NCG01-2023-3385
Certificate of NCC233385
Coverage(COC)No.*
Invoice Date 11/14/2023
Initial Invoice No. NCC233385-2023
Initial Fee $ 120.00
Invoice Due Date 12/14/2023
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 11/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 719276183
Transaction Number*
NOI Tracking No. 169362
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Life Storage-Sheares Road