NCC212301_NOI 50166 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 4:15:44 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/15/2021 2:34:25 PM (Review- Construction NOI 50166)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2021 4:16 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 4:16 PM
Submit by Selkane, Aziza 4/19/2021 9:58:48 AM (Payment Verification for NCC212301)
* The Giddings Group, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 9:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 2:34 PM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Summit at Mills River Self Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2301
Certificate of NCC212301
Coverage (COC)
No.*
Invoice Date 4/15/2021
Initial Invoice No. NCC212301-2021
Initial Fee $ 100.00
Invoice Due Date 5/15/2021
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 4/19/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 3464
NOI Tracking No. 50166
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HENDE-2021-Summit at Mills River Self Storage