NCC220222_NOI 78005 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2022 3:00:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2022 7:56:29 AM (Review - Construction NOI 78005)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2022 3:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2022 5:00
PM. The priority is: High 1/10/2022 3:01 PM
Submit by Selkane, Aziza 1/26/2022 1:13:05 PM (Payment Verification for NCC220222)
P Fayetteville Truck Stop, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 1:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2022 5:00 PM.
The priority is: High 1/11/2022 7:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Cedar Creek Truck Stop
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0222
Certificate of
NCC220222
Coverage (COC) No.*
Invoice Date
1/11/2022
Initial Invoice No.
NCC220222-2022
Initial Fee
$ 100.00
Invoice Due Date
2/10/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1017
NOI Tracking No.
78005
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Cedar Creek Truck Stop