NCC232748_NOI 159219 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/11/2023 4:43:11 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/12/2023 8:00:39 AM (Review-NOI 159219 Crossfield Taxiway-Package 3-
Paving)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 14,2023 5:00
PM 9/11/2023 4:43:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/11/2023 4:43:21 PM
Submit by Tev.Holloman 9/22/2023 2:02:15 PM (Payment Verification for NCC232748)
0 Piedmont Triad Airport Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 24,2023 5:00 PM
9/12/2023 8:00:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 1:48:42 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Crossfield Taxiway-Package 3-Paving
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.* NCG01-2023-2748
Certificate of NCC232748
Coverage(COC)No.*
Invoice Date 9/12/2023
Initial Invoice No. NCC232748-2023
Initial Fee $ 100.00
Invoice Due Date 10/12/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 47587
NOI Tracking No. 159219
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Crossfield Taxiway-Package 3-Paving