NCC211516_NOI 47665 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 2:08:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2021 9:57:26 AM (Review- Construction NOI 47665)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/11/2021 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 2:08 PM
Submit by McCoy, Suzanne 3/17/2021 3:18:59 PM (Payment Verification for NCC211516)
* Robert High Development LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/17/2021 3:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2021 5:00 PM
3/12/2021 9:58 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Indian Trail Self -Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1516
Certificate of NCC211516
Coverage (COC)
No.*
Invoice Date 3/12/2021
Initial Invoice No. NCC211516-2021
Initial Fee $ 100.00
Invoice Due Date 4/11/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 22033
NOI Tracking No. 47665
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Indian Trail Self -Storage