NCC240841_NOI 188060 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2024 3:56:03 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/21/2024 4:54:17 PM(Review-NOI 188060 Gibbon Road Self Storage Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM
3/19/2024 3:56:12 PM
• The task was assigned to Kieu Tran by round robin distribution 3/19/2024 3:56:12 PM
• Kieu Tran reassigned the task to Penny Markle 3/21/2024 2:25:57 PM
Submit by Tev.Holloman 3/22/2024 1:43:18 PM (Payment Verification for NCC240841)
0 UTEX Storage Partners III LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/20244:54:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 1:42:20 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Gibbon Road Self Storage 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 eNOI)
NC Reference No.*
NCG01-2024-0841
Certificate of Coverage(COC)No.* Permit Version
NCC240841 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240841-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3015
NOI Tracking No. 188060
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Gibbon Road Self Storage Phase 2

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