NCC231851_NOI 145494 Payment Verification_20230620

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2023 3:07:35 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2023 6:59:04 AM (Review-NOI 145494 North End Around Taxiway Package 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 16,2023 5:00 PM
6/13/2023 3:07:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2023 3:07:44 PM
Submit by Tev.Holloman 6/20/2023 2:00:09 PM (Payment Verification for NCC231851)
•Talbert, Bright&Ellington, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2023 5:00 PM
6/14/2023 6:59:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/20/2023 1:58:43 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name North End Around Taxiway Package 2
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)
NC Reference No.* NCG01-2023-1851
Certificate of NCC231851
Coverage(COC)No.*
Invoice Date 6/14/2023
Initial Invoice No. NCC231851-2023
Initial Fee $ 100.00
Invoice Due Date 7/14/2023
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 6/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3255
NOI Tracking No. 145494
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-North End Around Taxiway Package 2