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HomeMy WebLinkAboutNCC230343_NOI 126342 Payment Verification_20230208Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/6/2023 11:08:30 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/7/2023 5:41:22 AM (Review - NOI 126342 North Cargo Apron Reconstruction, Phase 1) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 11:09 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00 PM. The priority is: High 2/6/2023 11:09 AM by Workflow 2/7/2023 5:41:29 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/8/2023 10:06:52 AM (Payment Verification for NCC230343) F Kristel Weldon • Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 10:05 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM. The priority is: High 2/7/2023 5:41 AM STA— NORTH CAROLINA Environmental Quallty Project Name North Cargo Apron Reconstruction, Phase 1 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0343 Certificate of NCC230343 Coverage (COC) No.* Invoice Date 2/7/2023 Initial Invoice No. NCC230343-2023 Initial Fee $ 100.00 Invoice Due Date 3/9/2023 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 2/8/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 675420590 Transaction Number* NOI Tracking No. 126342 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-North Cargo Apron Reconstruction, Phase 1