NCC230553_NOI 128996 Payment Verification_20230303

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2023 11:05:30 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/28/2023 12:45:51 PM (Review - NOI 128996 Caliber Car Wash)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM
2/28/2023 11:05:38 AM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2023 11:05:38 AM
Submit by Tev.Holloman 3/3/2023 1:56:40 PM (Payment Verification for NCC230553)
0 Brad Murr
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2023 5:00 PM
2/28/2023 12:46:07 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:56:10 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Caliber Car Wash
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0553
Certificate of NCC230553
Coverage (COC) No.*
Invoice Date 2/28/2023
Initial Invoice No. NCC230553-2023
Initial Fee $ 100.00
Invoice Due Date 3/30/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679288711
Transaction Number*
NOI Tracking No. 128996
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Caliber Car Wash