NCC243214_NOI 223246 Payment Verification_20241018

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/16/2024 3:03:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/17/2024 6:59:27 AM (Review-NOI 223246 Curtis L. Brown Jr. Field Airport
Industrial Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 21,2024 5:00
PM.The priority is: High 10/16/2024 3:04:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/16/2024 3:04:06 PM
Submit by Tev.Holloman 10/18/2024 10:01:18 AM (Payment Verification for NCC243214)
0 Town of Elizabethtown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2024 5:00 PM.
The priority is: High 10/17/2024 6:59:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/18/2024 10:00:53 AM

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NORTH CAROLINA
Environmental Quality
Project Name Curtis L. Brown Jr. Field Airport Industrial Park
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 eNOl)
N/A
NC Reference No.*
NCG01-2024-3214
Certificate of Coverage(COC)No.* Permit Version
NCC243214 1.00
Invoice Date 10/17/2024
Initial Invoice No. NCC243214-2024
Initial Fee $ 120.00
Invoice Due Date 11/16/2024
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 10/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772157461
Transaction Number*
NOI Tracking No. 223246
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BLADE-2024-Curtis L. Brown Jr. Field Airport Industrial Park