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HomeMy WebLinkAboutNCC243091_NOI 221729 Payment Verification_20241016 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/7/2024 5:51:18 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/7/2024 6:46:22 AM (Review-NOI 221729 Mountain Shore Mini-Storage) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00 PM 10/7/2024 5:51:31 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 5:51:31 AM Submit by Tev.Holloman 10/16/2024 12:24:33 PM (Payment Verification for NCC243091) •Phillip Austin • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 18,2024 5:00 PM 10/7/2024 6:46:37 AM • Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:24:06 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Mountain Shore Mini-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.* NCG01-2024-3091 Certificate of Coverage(COC)No.* Permit Version NCC243091 1.00 Invoice Date 10/7/2024 Initial Invoice No. NCC243091-2024 Initial Fee $ 120.00 Invoice Due Date 11/6/2024 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 10/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 771811957 Transaction Number* NOI Tracking No. 221729 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-STANL-2024-Mountain Shore Mini-Storage i i