NCC230349_NOI 126418 Payment Verification_20230214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 4:14:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 6:27:57 AM (Review - NOI 126418 Riverwood Self Storage)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 4:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00
PM 2/6/2023 4:15 PM
by Workflow 2/7/2023 6:28:06 AM (Workflow Start Event)
Submit by Tev.Holloman 2/14/2023 11:33:32 AM (Payment Verification for NCC230349)
F JDA Operating Account
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2023 11:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 6:28 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Riverwood Self Storage
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0349
Certificate of
NCC230349
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230349-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/14/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
026890
NOI Tracking No.
126418
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2023-Riverwood Self Storage