Loading...
HomeMy WebLinkAboutNCC213522_NOI 55103 Payment Verification_20210616Action History (UTC-05:00) Eastern Time (US & Canada) Subrrit by Anonymous User 6/8/2021 1:17:04 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 6/9/2021 7:33:09 AM (Review- Construction NOI 55103) • The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 1:18 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM 6/8/2021 1:18 PM Submit by McCoy, Suzanne 6/16/2021 1:15:28 PM (Payment Verification for NCC213522) * County of Ashe • McCoy, Suzanne assigned the task to McCoy, Suzanne 6/16/2021 1:14 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM 6/9/2021 7:33 AM �.• �,+STA7E o� NORTH CAROLINA Environmental Quvllty Project Name Partial Parallel Taxiway and Apron Expansion Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-3522 Certificate of NCC213522 Coverage (COC) No.* Invoice Date 6/9/2021 Initial Invoice No. NCC213522-2021 Initial Fee $ 100.00 Invoice Due Date 7/9/2021 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* r Payment Received. f Payment NOT RECEIVED. Payment Status PAID Date Payment 6/16/2021 Received* (Or, if not received, date rejected for no payrrent) Method of Payment* r electronic r check f Other Check Number* 293124 NOI Tracking No. 55103 Tracking ID referenced upon subrrittal This is an Express r No Review Project r Yes Project Tracking ID NCC-ASHE-2021-Partial Parallel Taxiway and Apron Expansion