NCC213851_NOI 57338 Payment Verification_20210629

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/28/2021 9:09:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2021 9:13:44 AM (Review- Construction NOI 57338)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 9:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2021 5:00 PM
6/28/2021 9:10 AM
Submit by Selkane, Aziza 6/29/2021 7:07:50 AM (Payment Verification for NCC213851)
* William H Mitchell Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 6/29/2021 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2021 5:00 PM
6/28/2021 9:14 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
McLeod Self Storage
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-3851
Certificate of
NCC213851
Coverage (COC)
No.*
Invoice Date
6/28/2021
Initial Invoice No.
NCC213851-2021
Initial Fee
$ 100.00
Invoice Due Date
7/28/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
579506042
Transaction
Number*
NOI Tracking No.
57338
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-FRANK-2021-McLeod Self Storage