NCC243005_NOI 219556 Payment Verification_20241002

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2024 9:50:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2024 10:24:16 AM (Review-NOI 219556 T-Hangar and Hangar Taxilanes Site
Preparation and Paving)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 1,2024 5:00 PM
9/26/2024 9:50:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/26/2024 9:50:19 AM
Submit by Tev.Holloman 10/2/2024 3:44:29 PM (Payment Verification for NCC243005)
0 Talbert&Bright, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2024 5:00 PM
9/26/2024 10:24:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 3:43:05 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name T-Hangar and Hangar Taxilanes Site Preparation and Paving
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)
N/A
NC Reference No.*
NCG01-2024-3005
Certificate of Coverage(COC)No.* Permit Version
NCC243005 1.00
Invoice Date 9/26/2024
Initial Invoice No. NCC243005-2024
Initial Fee $ 120.00
Invoice Due Date 10/26/2024
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 10/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 31900
NOI Tracking No. 219556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-T-Hangar and Hangar Taxilanes Site Preparation and Paving

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