NCC230334_NOI 126196 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 1:55:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:44:40 AM (Review - NOI 126196 Auto Finance and Car Care Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 1:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00
PM 2/3/2023 1:56 PM
by Workflow 2/6/2023 6:44:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:12:27 PM (Payment Verification for NCC230334)
F DMK Holdings LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM
2/6/2023 6:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Auto Finance and Car Care Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0334
Certificate of NCC230334
Coverage (COC) No.*
Invoice Date 2/6/2023
Initial Invoice No. NCC230334-2023
Initial Fee $ 100.00
Invoice Due Date 3/8/2023
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 2/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1021
NOI Tracking No. 126196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Auto Finance and Car Care Center