NCC240563_NOI 184350 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/27/2024 11:27:29 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/27/2024 1:35:10 PM (Review-NOI 184350 C-130 MRO Facilities-Clearing and
Grubbing Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM
2/27/2024 11:27:38 AM
• The task was assigned to Nicole Chiles by round robin distribution 2/27/2024 11:27:38 AM
Submit by Tev.Holloman 3/5/2024 1:27:19 PM(Payment Verification for NCC240563)
0 N.C. Global Transpark Authority
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM
2/27/2024 1:35:26 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 1:25:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name C-130 MRO Facilities-Clearing and Grubbing Phase 1
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.* NCG01-2024-0563
Certificate of NCC240563
Coverage(COC)No.*
Invoice Date 2/27/2024
Initial Invoice No. NCC240563-2024
Initial Fee $ 120.00
Invoice Due Date 3/28/2024
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 3/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 33205
NOI Tracking No. 184350
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2024-C-130 MRO Facilities-Clearing and Grubbing Phase 1