NCC232259_NOI 151706 Payment Verification_20230727

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/27/2023 8:57:40 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/27/2023 9:04:55 AM (Review-NOI 151706 Hide-A-Way Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 1,2023 5:00 PM
7/27/2023 8:57:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/27/2023 8:57:48 AM
Submit by Tev.Holloman 7/27/2023 2:32:58 PM (Payment Verification for NCC232259)
•Lily Yu
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 7,2023 5:00 PM
7/27/2023 9:05:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 2:32:14 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hide-A-Way Storage
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2259
Certificate of NCC232259
Coverage(COC)No.*
Invoice Date 7/27/2023
Initial Invoice No. NCC232259-2023
Initial Fee $ 100.00
Invoice Due Date 8/26/2023
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 7/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702366239
Transaction Number*
NOI Tracking No. 151706
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2023-Hide-A-Way Storage