NCC231085_NOI 136368 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 12:19:57 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 6:31:29 AM (Review-NOI 136368 Full House Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 12:20:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 12:20:05 PM
Submit by Tev.Holloman 4/25/2023 11:29:05 AM (Payment Verification for NCC231085)
•Sherrie Chaffin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 6:31:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:28:06 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Full House Storage
Lot Numbers (If listed on the eNOl)
section 3, Lot 3
NC Reference No.* NCG01-2023-1085
Certificate of NCC231085
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231085-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688009928
Transaction Number*
NOI Tracking No. 136368
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Full House Storage