NCC221563_NOI 88658 Payment Verification_20220422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2022 2:39:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/21 /2022 6:02:10 AM (Review - NOI 88658 Callaway Self Storage Warehouses
Site Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/20/2022 2:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2022 5:00 PM
4/20/2022 2:39 PM
by Workflow 4/21/2022 6:02:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:51:54 AM (Payment Verification for NCC221563)
* Tom Webb
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM
4/21 /2022 6:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Callaway Self Storage Warehouses Site Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1563
Certificate of NCC221563
Coverage (COC) No.*
Invoice Date 4/21/2022
Initial Invoice No. NCC221563-2022
Initial Fee $ 100.00
Invoice Due Date 5/21/2022
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 4/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629913964
Transaction Number*
NOI Tracking No. 88658
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SURRY-2022-Callaway Self Storage Warehouses Site Plan