NCC240680_NOI 186355 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 3:06:33 PM(NCG01 NOI Submission)
Approve by Penny Markle 3/7/2024 4:14:57 PM (Review-NOI 186355 Piedmont Triad International Airport,Taxiway
D Rehabilitation Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 3:06:44 PM
• The task was assigned to Penny Markle by round robin distribution 3/5/2024 3:06:44 PM
Submit by Tev.Holloman 3/19/2024 1:59:19 PM (Payment Verification for NCC240680)
0 Piedmont Triad Airport Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 4:15:13 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:58:07 PM

IMF-
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Piedmont Triad International Airport,Taxiway D Rehabilitation Project
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 eNOI)
NC Reference No.*
NCG01-2024-0680
Certificate of Coverage(COC)No.* Permit Version
NCC240680 1.00
Invoice Date 3/7/2024
Initial Invoice No. NCC240680-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 47726
NOI Tracking No. 186355
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Piedmont Triad International Airport,Taxiway D Rehabilitation
Project

I I