NCC240487_NOI 183384 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/20/2024 9:30:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/20/2024 9:36:23 AM (Review-NOI 183384 N Exec Airport Corporate Area Access
&Apron Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 23,2024 5:00
PM 2/20/2024 9:30:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/20/2024 9:30:21 AM
Submit by Tev.Holloman 2/29/2024 2:13:22 PM (Payment Verification for NCC240487)
0 County of Franklin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 2,2024 5:00 PM
2/20/2024 9:36:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 2:10:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name N Exec Airport Corporate Area Access&Apron Expansion
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.* NCG01-2024-0487
Certificate of NCC240487
Coverage(COC)No.*
Invoice Date 2/20/2024
Initial Invoice No. NCC240487-2024
Initial Fee $ 120.00
Invoice Due Date 3/21/2024
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 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 525806
NOI Tracking No. 183384
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-N Exec Airport Corporate Area Access&Apron Expansion