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
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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