NCC243077_NOI 221453 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/3/2024 10:38:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/3/2024 10:42:22 AM (Review-NOI 221453 Storage 49)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 8,2024 5:00 PM
10/3/2024 10:38:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/3/2024 10:38:23 AM
Submit by Tev.Holloman 10/9/2024 1:42:58 PM (Payment Verification for NCC243077)
0 G S Development Corp.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 14,2024 5:00
PM 10/3/2024 10:42:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 1:41:40 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Storage 49
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.*
NCG01-2024-3077
Certificate of Coverage(COC)No.* Permit Version
NCC243077 1.00
Invoice Date 10/3/2024
Initial Invoice No. NCC243077-2024
Initial Fee $ 120.00
Invoice Due Date 11/2/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 34874
NOI Tracking No. 221453
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Storage 49

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