NCC241155_NOI 192218 Payment Verification_20240415

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/15/2024 9:24:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/15/2024 9:39:08 AM (Review-NOI 192218 Clemmons Road Self Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 18,2024 5:00 PM
4/15/2024 9:24:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/15/2024 9:24:44 AM
Submit by Tev.Holloman 4/15/2024 12:03:32 PM (Payment Verification for NCC241155)
•Dixon Pitt
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 27,2024 5:00 PM
4/15/2024 9:39:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/15/2024 12:02:33 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Clemmons Road 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)
NC Reference No.*
NCG01-2024-1155
Certificate of Coverage(COC)No.* Permit Version
NCC241155 1.00
Invoice Date 4/15/2024
Initial Invoice No. NCC241155-2024
Initial Fee $ 120.00
Invoice Due Date 5/15/2024
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 4/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 743349004
Transaction Number*
NOI Tracking No. 192218
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Clemmons Road Self Storage

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