NCC224012_NOI 115979 Payment Verification_20221205

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 2:09:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2022 6:39:43 AM (Review - NOI 115979 Lake Valley Mini -Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 2:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00
PM. The priority is: High 12/1/2022 2:11 PM
by Workflow 12/2/2022 6:39:52 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/5/2022 11:30:07 AM (Payment Verification for NCC224012)
* Jennifer Fritz
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/5/2022 11:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2023 5:00 PM.
The priority is: High 12/2/2022 6:40 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lake Valley Mini -Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-4012
Certificate of NCC224012
Coverage (COC) No.*
Invoice Date 12/2/2022
Initial Invoice No. NCC224012-2022
Initial Fee $ 100.00
Invoice Due Date 1/1/2023
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 12/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 665086676
Transaction Number*
NOI Tracking No. 115979
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Lake Valley Mini -Storage