NCC230004_NOI 121105 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2023 8:13:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2023 8:44:35 AM (Review - NOI 121105 New Self Storage Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 8:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM
1/3/2023 8:13 AM
by Workflow 1/3/2023 8:44:46 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 10:16:14 AM (Payment Verification for NCC230004)
F Martin Cheek
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM
1/3/2023 8:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name New Self Storage Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0004
Certificate of NCC230004
Coverage (COC) No.*
Invoice Date 1/3/2023
Initial Invoice No. NCC230004-2023
Initial Fee $ 100.00
Invoice Due Date 2/2/2023
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 1/4/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 669801717
Transaction Number*
NOI Tracking No. 121105
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2023-New Self Storage Facility