NCC230863_NOI 133267 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 9:53:47 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/27/2023 1:50:47 PM(Review-NOI 133267 Thumbs Up Carwash)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 9:53:54 AM
• The task was assigned to Penny Markle by round robin distribution 3/22/2023 9:53:54 AM
Submit by Tev.Holloman 4/14/2023 2:03:46 PM (Payment Verification for NCC230863)
0 EMCW LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 1:51:03 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:03:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Thumbs Up Carwash
Lot Numbers (If listed on the eNOl)
Lot 1
NC Reference No.* NCG01-2023-0863
Certificate of NCC230863
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230863-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686068540
Transaction Number*
NOI Tracking No. 133267
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2023-Thumbs Up Carwash