NCC243113_NOI 221894 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2024 4:28:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/8/2024 6:52:20 AM (Review-NOI 221894 CLT Airport:4th Parallel Runway/NEAT
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00
PM 10/7/2024 4:28:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 4:28:53 PM
Submit by Tev.Holloman 10/9/2024 11:23:50 AM (Payment Verification for NCC243113)
0 Travis Cysewski
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 19,2024 5:00
PM 10/8/2024 6:52:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 11:23:08 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name CLT Airport:4th Parallel Runway/NEAT Extension
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.*
NCG01-2024-3113
Certificate of Coverage(COC)No.* Permit Version
NCC243113 1.00
Invoice Date 10/8/2024
Initial Invoice No. NCC243113-2024
Initial Fee $ 120.00
Invoice Due Date 11/7/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 770753256
Transaction Number*
NOI Tracking No. 221894
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-CLT Airport:4th Parallel Runway/NEAT Extension

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