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HomeMy WebLinkAboutNCC230536_NOI 128287 Payment Verification_20230302Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/24/2023 11:32:31 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/27/2023 7:26:29 AM (Review - NOI 128287 BUY Runway Renovation) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2023 5:00 PM 2/24/2023 11:32:38 AM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/24/2023 11:32:38 AM Submit by Tev.Holloman 3/2/2023 7:40:09 AM (Payment Verification for NCC230536) • WithersRavenel, Inc. The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 10, 2023 5:00 PM 2/27/2023 7:26:45 AM • Tev.Holloman assigned the task to Tev.Holloman 3/2/2023 7:39:35 AM STATE NORTH CAROLINA Environmental Quality Project Name BUY Runway Renovation Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-0536 Certificate of NCC230536 Coverage (COC) No.* Invoice Date 2/27/2023 Initial Invoice No. NCC230536-2023 Initial Fee $ 100.00 Invoice Due Date 3/29/2023 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 3/2/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 678705651 Transaction Number* NOI Tracking No. 128287 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2023-BUY Runway Renovation