NCC221402_NOI 86500 Payment Verification_20220411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 5:24:45 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2022 1:14:46 PM (Review - NOI 86500 Cherryfield Self Storage)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/6/2022 6:58 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 5:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM
4/5/2022 5:25 PM
by Workflow 4/7/2022 1:14:55 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 7:22:01 AM (Payment Verification for NCC221402)
F Midgard Self Storage Brevard NC LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 7:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 1:15 PM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Cherryfield Self Storage
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1402
Certificate of
NCC221402
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221402-2022
Initial Fee
$ 100.00
Invoice Due Date
5/7/2022
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
4/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627669629
Transaction Number*
NOI Tracking No.
86500
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-TRANS-2022-Cherryfield Self Storage