NCC230497_NOI 127919 Payment Verification_20230224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2023 9:44:20 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 9:57:01 AM (Review - NOI 127919 Synergy II Auto Care)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00
PM. The priority is: High 2/23/2023 9:44:28 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 9:44:28 AM
Submit by Tev.Holloman 2/24/2023 1:46:57 PM (Payment Verification for NCC230497)
P Ronnie L Sutton
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM. The
priority is: High 2/23/2023 9:57:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 1:46:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Synergy II Auto Care
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0497
Certificate of NCC230497
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230497-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677998871
Transaction Number*
NOI Tracking No. 127919
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Synergy 11 Auto Care