NCC230577_NOI 128634 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2023 12:29:08 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/2/2023 11:50:15 AM (Review - NOI 128634 Morningstar Storage E. Hebron Street
Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM
2/27/2023 12:29:18 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 12:29:18 PM
• bethany.georgoulias reassigned the task to Penny Markle 2/28/2023 9:34:27 PM
Submit by Tev.Holloman 3/3/2023 12:58:17 PM (Payment Verification for NCC230577)
0 Danna H Sinclair
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 13, 2023 5:00 PM
3/2/2023 11:50:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 12:57:53 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Morningstar Storage E. Hebron Street Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0577
Certificate of NCC230577
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230577-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679261697
Transaction Number*
NOI Tracking No. 128634
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Morningstar Storage E. Hebron Street Expansion