NCC230667_NOI 131535 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2023 3:03:17 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/10/2023 2:23:58 PM (Review - NOI 131535 Victory Lane Self Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2023 5:00 PM
3/9/2023 3:03:24 PM
• The task was assigned to Kieu Tran by round robin distribution 3/9/2023 3:03:24 PM
Submit by Tev.Holloman 3/13/2023 12:12:11 PM (Payment Verification for NCC230667)
• RF STORAGE LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM
3/10/2023 2:24:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:11:43 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Victory Lane Self Storage
Lot Numbers (If listed on the eNOI)
30
NC Reference No.* NCG01-2023-0667
Certificate of NCC230667
Coverage (COC) No.*
Invoice Date 3/10/2023
Initial Invoice No. NCC230667-2023
Initial Fee $ 100.00
Invoice Due Date 4/9/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680744127
Transaction Number*
NOI Tracking No. 131535
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Victory Lane Self Storage