NCC214344_NOI 60113 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/28/2021 8:44:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2021 8:52:41 AM (Review- Construction NOI 60113)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2021 8:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 30, 2021 5:00 PM
7/28/2021 8:45 AM
Submit by McCoy, Suzanne 8/3/2021 1:36:32 PM (Payment Verification for NCC214344)
* Airo Way LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/3/2021 1:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2021 5:00
PM 7/28/2021 8:54 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Smokey Mountain Truck Stop
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4344
Certificate of NCC214344
Coverage (COC)
No.*
Invoice Date 7/28/2021
Initial Invoice No. NCC214344-2021
Initial Fee $ 100.00
Invoice Due Date 8/27/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 6876
NOI Tracking No. 60113
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Smokey Mountain Truck Stop