NCC231728_NOI 144472 Payment Verification_20230606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 10:09:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/5/2023 10:17:58 AM (Review-NOI 144472 Love's Travel Stop-Dunn, NC-Raze
and rebuild)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM.
The priority is: High 6/5/2023 10:09:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 10:09:50 AM
Submit by Tev.Holloman 6/6/2023 9:44:26 AM(Payment Verification for NCC231728)
•Jerrod Marsh
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2023 5:00 PM.The
priority is: High 6/5/2023 10:18:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 9:43:39 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Love's Travel Stop-Dunn, NC-Raze and rebuild
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1728
Certificate of NCC231728
Coverage(COC)No.*
Invoice Date 6/5/2023
Initial Invoice No. NCC231728-2023
Initial Fee $ 100.00
Invoice Due Date 7/5/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694292755
Transaction Number*
NOI Tracking No. 144472
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Love's Travel Stop-Dunn, NC-Raze and rebuild