NCC221687_NOI 90031 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2022 10:09:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 10:49:38 AM (Review - NOI 90031 American Industrial Center Williams
Scottsman Storage YaRD)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/29/2022 10:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2022 5:00 PM
4/29/2022 10:09 AM
by Workflow 4/29/2022 10:49:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 1:23:52 PM (Payment Verification for NCC221687)
* The Site Group, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM
4/29/2022 10:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name American Industrial Center Williams Scottsman Storage YaRD
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-1687
Certificate of NCC221687
Coverage (COC) No.*
Invoice Date 4/29/2022
Initial Invoice No. NCC221687-2022
Initial Fee $ 100.00
Invoice Due Date 5/29/2022
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 5/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4086
NOI Tracking No. 90031
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-American Industrial Center Williams Scottsman Storage YaRD