HomeMy WebLinkAboutNCC231272_NOI 139208 Payment Verification_20230505 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 11:44:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 6:39:44 AM(Review-NOI 139208 Spare Space Self Storage LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 11:45:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 11:45:06 AM
Submit by Tev.Holloman 5/5/2023 12:22:33 PM (Payment Verification for NCC231272)
0 Summey Engineering Associates PLLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 6:40:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:20:52 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Spare Space Self Storage LLC
Lot Numbers (If listed on the eNOl)
NA
NC Reference No.* NCG01-2023-1272
Certificate of NCC231272
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231272-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8474
NOI Tracking No. 139208
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-Spare Space Self Storage LLC