NCC231686_NOI 144051 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/31/2023 3:45:14 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/1/2023 11:47:59 AM(Review-NOI 144051 Love's Travel Stops-Asheboro)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 5,2023 5:00 PM
5/31/2023 3:45:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/31/2023 3:45:22 PM
Submit by Tev.Holloman 6/13/2023 1:25:50 PM (Payment Verification for NCC231686)
•Love's Travel Stops&Country Stores, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 13,2023 5:00 PM
6/1/2023 11:48:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 1:24:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Love's Travel Stops-Asheboro
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.* NCG01-2023-1686
Certificate of NCC231686
Coverage(COC)No.*
Invoice Date 6/1/2023
Initial Invoice No. NCC231686-2023
Initial Fee $ 100.00
Invoice Due Date 7/1/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1001586552
NOI Tracking No. 144051
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-1-ove's Travel Stops-Asheboro