NCC231057_NOI 136140 Payment Verification_20230419

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 3:00:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 7:01:09 AM (Review-NOI 136140 Storage Sense Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 3:00:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 3:00:50 PM
Submit by Tev.Holloman 4/19/2023 10:17:15 AM(Payment Verification for NCC231057)
0 Storage Asset Management LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 7:01:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:16:14 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Storage Sense Expansion
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1057
Certificate of NCC231057
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231057-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686871284
Transaction Number*
NOI Tracking No. 136140
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Storage Sense Expansion