NCC241634_NOI 199187 Payment Verification_20240611

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/28/2024 2:22:30 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 6:44:25 AM (Review-NOI 199187 Wayne Executive Jetport(HWW)
Parking Lot Drainage Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2024 5:00 PM.
The priority is: Medium 5/28/2024 2:22:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2024 2:22:43 PM
Submit by Tev.Holloman 6/11/2024 1:45:46 PM (Payment Verification for NCC241634)
0 County of Wayne
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM.The
priority is: Medium 5/29/2024 6:44:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/11/2024 1:44:29 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wayne Executive Jetport(HWW)Parking Lot Drainage Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-SW-ARP-0028
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-1634
Certificate of Coverage(COC)No.* Permit Version
NCC241634 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241634-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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 6/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 68554
NOI Tracking No. 199187
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2024-Wayne Executive Jetport(HWW)Parking Lot Drainage
Improvements

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