NCC241142_NOI 192054 Payment Verification_20240423

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/12/2024 10:41:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/12/2024 12:04:34 PM (Review-NOI 192054 Michael J. Smith Field, Runway 3-21
Rehabilitation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2024 5:00 PM
4/12/2024 10:41:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/12/2024 10:41:29 AM
Submit by Tev.Holloman 4/23/2024 11:55:13 AM (Payment Verification for NCC241142)
0 Talbert&Bright, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 24,2024 5:00 PM
4/12/2024 12:04:50 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 11:53:15 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Michael J.Smith Field, Runway 3-21 Rehabilitation
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 eNOI)
NC Reference No.*
NCG01-2024-1142
Certificate of Coverage(COC)No.* Permit Version
NCC241142 1.00
Invoice Date 4/12/2024
Initial Invoice No. NCC241142-2024
Initial Fee $ 120.00
Invoice Due Date 5/12/2024
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 4/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 31621
NOI Tracking No. 192054
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2024-Michael J.Smith Field, Runway 3-21 Rehabilitation

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