NCC242024_NOI 205621 Payment Verification_20240716

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2024 9:56:59 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/2/2024 10:20:15 AM (Review-NOI 205621 C-130 MRO Facilities)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM
7/2/2024 9:57:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 9:57:13 AM
Submit by Tev.Holloman 7/16/2024 3:03:25 PM (Payment Verification for NCC242024)
0 N.C. Global Transpark Authority;this check also pays for invoice NCC231657-2024
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 13,2024 5:00 PM
7/2/2024 10:20:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 3:01:30 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name C-130 MRO Facilities
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.*
NCG01-2024-2024
Certificate of Coverage(COC)No.* Permit Version
NCC242024 1.00
Invoice Date 7/2/2024
Initial Invoice No. NCC242024-2024
Initial Fee $ 120.00
Invoice Due Date 8/1/2024
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 7/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 33486
NOI Tracking No. 205621
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2024-C-130 MRO Facilities

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