NCC220889_NOI 82120 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/23/2022 10:41:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/23/2022 10:47:30 AM (Review - NOI 82120 Automotive Maintenance Shop -
EEB Holdings, LLC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/23/2022 10:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2022 5:00
PM 2/23/2022 10:42 AM
by Workflow 2/23/2022 10:47:40 AM (Workflow Start Event)
Submit by Morman, Alaina 2/24/2022 8:59:58 AM (Payment Verification for NCC220889)
* Benjamin Borger
• Morman, Alaina assigned the task to Morman, Alaina 2/24/2022 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2022 5:00 PM
2/23/2022 10:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Automotive Maintenance Shop - EEB Holdings, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0889
Certificate of NCC220889
Coverage (COC) No.*
Invoice Date 2/23/2022
Initial Invoice No. NCC220889-2022
Initial Fee $ 100.00
Invoice Due Date 3/25/2022
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 2/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 619795669
Transaction Number*
NOI Tracking No. 82120
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Automotive Maintenance Shop - EEB Holdings, LLC