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HomeMy WebLinkAboutNCC242106_NOI 206771 Payment Verification_20240819 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/11/2024 11:17:55 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/11/2024 11:19:47 AM (Review-NOI 206771 Raleigh Executive Jetport-Bypass Taxiway) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2024 5:00 PM 7/11/2024 11:18:04 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2024 11:18:04 AM Submit by Tev.Holloman 8/19/2024 12:38:38 PM (Payment Verification for NCC242106) •Robert Heuts • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2024 5:00 PM 7/11/2024 11:20:02 AM • Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 12:37:55 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Raleigh Executive Jetport-Bypass Taxiway Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2024-2106 Certificate of Coverage(COC)No.* Permit Version NCC242106 1.00 Invoice Date 7/11/2024 Initial Invoice No. NCC242106-2024 Initial Fee $ 120.00 Invoice Due Date 8/10/2024 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 8/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 763296755 Transaction Number* NOI Tracking No. 206771 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2024-Raleigh Executive Jetport-Bypass Taxiway i i