Loading...
HomeMy WebLinkAboutNCC231010_NOI 135854 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/5/2023 2:44:07 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/6/2023 7:41:36 AM(Review-NOI 135854 Moore County Airport,Airfield Lighting Rehabilitation) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM 4/5/2023 2:44:18 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2023 2:44:18 PM Submit by Tev.Holloman 4/14/2023 1:43:16 PM (Payment Verification for NCC231010) 0 Carol Oakley Moore County NC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM 4/6/2023 7:41:53 AM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:42:34 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Moore County Airport,Airfield Lighting Rehabilitation Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1010 Certificate of NCC231010 Coverage(COC)No.* Invoice Date 4/6/2023 Initial Invoice No. NCC231010-2023 Initial Fee $ 100.00 Invoice Due Date 5/6/2023 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 4/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684677253 Transaction Number* NOI Tracking No. 135854 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2023-Moore County Airport,Airfield Lighting Rehabilitation