NCC222973_NOI 102412 Payment Verification_20220819

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/18/2022 9:44:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/18/2022 9:46:49 AM (Review - NOI 102412 H2 Turbo Wash West)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2022 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2022 5:00
PM 8/18/2022 9:44 AM
by Workflow 8/18/2022 9:47:02 AM (Workflow Start Event)
Submit by Holloman, Tevye L 8/19/2022 9:07:49 AM (Payment Verification for NCC222973)
F Andrew Lazzaro
Holloman, Tevye L assigned the task to Holloman, Tevye L 8/19/2022 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 29, 2022 5:00
PM 8/18/2022 9:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name H2 Turbo Wash West
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2973
Certificate of NCC222973
Coverage (COC) No.*
Invoice Date 8/18/2022
Initial Invoice No. NCC222973-2022
Initial Fee $ 100.00
Invoice Due Date 9/17/2022
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 8/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649021264
Transaction Number*
NOI Tracking No. 102412
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW 1-1-2022-1-12 Turbo Wash West