NCC230964_NOI 135369 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2023 11:00:59 AM(NCG01 NOI Submission)
Approve by Paul.Clark 4/3/2023 12:26:25 PM (Review-NOI 135369 Ellis Road Storage Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 6,2023 5:00 PM
4/3/2023 11:01:07 AM
• The task was assigned to Paul.Clark by round robin distribution 4/3/2023 11:01:07 AM
Submit by Tev.Holloman 4/4/2023 12:04:44 PM (Payment Verification for NCC230964)
•Devin F Basile
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 12:26:46 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 12:04:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ellis Road Storage Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0964
Certificate of NCC230964
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230964-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684150559
Transaction Number*
NOI Tracking No. 135369
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Ellis Road Storage Center