NCC240438_NOI 182859 Payment Verification_20240221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 8:26:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 8:39:28 AM (Review-NOI 182859 Aloha Mini-Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 8:26:36 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 8:26:37 AM
Submit by Tev.Holloman 2/21/2024 4:44:45 PM (Payment Verification for NCC240438)
•JT Rose LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 8:39:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/21/2024 4:43:58 PM

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NORTH CAROLINA
Environmental Quality
Project Name Aloha Mini-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 eNOI)
N/A
NC Reference No.* NCG01-2024-0438
Certificate of NCC240438
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240438-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2985
NOI Tracking No. 182859
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-Aloha Mini-Storage