NCC231774_NOI 144819 Payment Verification_20230620

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2023 10:29:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/7/2023 10:31:37 AM (Review-NOI 144819 Port of Wilmington-Area L Yard
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2023 5:00 PM
6/7/2023 10:29:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2023 10:29:41 AM
Submit by Tev.Holloman 6/20/2023 1:53:08 PM (Payment Verification for NCC231774)
0 NC Ports Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM
6/7/2023 10:31:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/20/2023 1:50:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Port of Wilmington-Area L Yard Improvements
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.* NCG01-2023-1774
Certificate of NCC231774
Coverage(COC)No.*
Invoice Date 6/7/2023
Initial Invoice No. NCC231774-2023
Initial Fee $ 100.00
Invoice Due Date 7/7/2023
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 6/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 200677
NOI Tracking No. 144819
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Port of Wilmington-Area L Yard Improvements