NCC232421_NOI 154547 Payment Verification_20230818

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/10/2023 9:31:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/10/2023 9:33:04 AM (Review-NOI 154547 Runway 11-29 Extension&
Turnarounds, Runway Rehabilitation&PAPI Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2023 5:00
PM 8/10/2023 9:31:26 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/10/2023 9:31:26 AM
Submit by Tev.Holloman 8/18/2023 3:01:03 PM (Payment Verification for NCC232421)
0 Talbert&Bright, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 21,2023 5:00
PM 8/10/2023 9:33:20 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/18/2023 2:58:59 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Runway 11-29 Extension&Turnarounds, Runway Rehabilitation&PAPI
Replacement
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)
NA
NC Reference No.* NCG01-2023-2421
Certificate of NCC232421
Coverage(COC)No.*
Invoice Date 8/10/2023
Initial Invoice No. NCC232421-2023
Initial Fee $ 100.00
Invoice Due Date 9/9/2023
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 8/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 31213
NOI Tracking No. 154547
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HYDE-2023-Runway 11-29 Extension&Turnarounds, Runway Rehabilitation
&PAPI Replacement

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