NCC222925_NOI 101981 Payment Verification_20220816

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/12/2022 1:00:15 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/15/2022 7:10:17 AM (Review - NOI 101981 Rocket Wash Express Mebane Inc)
F
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2022 1:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 17, 2022 5:00 PM.
The priority is: High 8/12/2022 1:00 PM
by Workflow 8/15/2022 7:10:24 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/16/2022 8:08:04 AM (Payment Verification for NCC222925)
F Douglas Rowland Jr
• Tran, Kieu M assigned the task to Tran, Kieu M 8/16/2022 8:07 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 26, 2022 5:00
PM. The priority is: High 8/15/2022 7:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Rocket Wash Express Mebane Inc
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2925
Certificate of NCC222925
Coverage (COC) No.*
Invoice Date 8/15/2022
Initial Invoice No. NCC222925-2022
Initial Fee $ 100.00
Invoice Due Date 9/14/2022
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 8/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 648436587
Transaction Number*
NOI Tracking No. 101981
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2022-Rocket Wash Express Mebane Inc