NCC230455_NOI 127439 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 2:38:43 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 7:21:54 AM (Review - NOI 127439 Pinnacle Storage Southport)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 2:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 2:39 PM
by Workflow 2/16/2023 7:22:04 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 2:28:17 PM (Payment Verification for NCC230455)
F Robert High Development
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 2:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Pinnacle Storage Southport
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0455
Certificate of NCC230455
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230455-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676886325
Transaction Number*
NOI Tracking No. 127439
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Pinnacle Storage Southport