NCC240418_NOI 182633 Payment Verification_20240214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/13/2024 3:07:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/14/2024 6:53:50 AM (Review-NOI 182633 Airport Boulevard-Parking
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 16,2024 5:00
PM.The priority is: High 2/13/2024 3:07:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/13/2024 3:07:18 PM
Submit by Tev.Holloman 2/14/2024 11:34:16 AM (Payment Verification for NCC240418)
•Aaron Dick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 27,2024 5:00 PM.The
priority is: High 2/14/2024 6:54:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/14/2024 11:33:57 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Airport Boulevard-Parking 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.* NCG01-2024-0418
Certificate of NCC240418
Coverage(COC)No.*
Invoice Date 2/14/2024
Initial Invoice No. NCC240418-2024
Initial Fee $ 120.00
Invoice Due Date 3/15/2024
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 2/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733417948
Transaction Number*
NOI Tracking No. 182633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Airport Boulevard-Parking Improvements