NCC241909_NOI 203143 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/20/2024 12:49:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2024 6:27:00 AM (Review-NOI 203143 Charlotte Inland Port-2024 Paving
Upgrades)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2024 5:00 PM
6/20/2024 12:49:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2024 12:49:54 PM
Submit by Tev.Holloman 7/10/2024 1:25:42 PM (Payment Verification for NCC241909)
0 NC Ports Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM
6/21/2024 6:27:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 1:24:04 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Charlotte Inland Port-2024 Paving Upgrades
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.*
NCG01-2024-1909
Certificate of Coverage(COC)No.* Permit Version
NCC241909 1.00
Invoice Date 6/21/2024
Initial Invoice No. NCC241909-2024
Initial Fee $ 120.00
Invoice Due Date 7/21/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 204222
NOI Tracking No. 203143
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Charlotte Inland Port-2024 Paving Upgrades

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