NCC240568_NOI 184439 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 3:37:37 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/27/2024 4:37:20 PM (Review-NOI 184439 North Carolina State Ports Authority-areas F
west and H yard improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 3:37:47 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/27/2024 3:37:47 PM
Submit by Tev.Holloman 3/12/2024 12:08:09 PM (Payment Verification for NCC240568)
0 NC Ports Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 4:37:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 12:06:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name North Carolina State Ports Authority-areas F west and H 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.* NCG01-2024-0568
Certificate of NCC240568
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240568-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 203128
NOI Tracking No. 184439
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-North Carolina State Ports Authority-areas F west and H yard
improvements