NCC231012_NOI 135866 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 3:31:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:03:18 AM(Review-NOI 135866 Radio Island Rail Improvements Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 3:32:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2023 3:32:01 PM
Submit by Tev.Holloman 4/18/2023 1:47:06 PM (Payment Verification for NCC231012)
•NC Ports Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:03:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:42:47 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Radio Island Rail Improvements Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1012
Certificate of NCC231012
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231012-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 200009
NOI Tracking No. 135866
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2023-Radio Island Rail Improvements Project