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HomeMy WebLinkAboutNCC217016_NOI 75920 Payment Verification_20211221Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/16/2021 9:00:55 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/17/2021 7:25:35 AM (Review - Construction NOI 75920) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2021 9:01 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2021 5:00 PM 12/16/2021 9:01 AM Submit by Evans, Shaundra M 12/21/2021 8:10:21 AM (Payment Verification for NCC217016) P county of Franklin • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/21/2021 8:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM 12/17/2021 7:25 AM STA— NORTH CAROLINA Environmental Quallty Project Name Triangle N Executive Airport - Rehabilitation Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-7016 Certificate of NCC217016 Coverage (COC) No.* Invoice Date 12/17/2021 Initial Invoice No. NCC217016-2021 Initial Fee $ 100.00 Invoice Due Date 1/16/2022 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 12/21/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 608933351 Transaction Number* NOI Tracking No. 75920 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FRANK-2022-Triangle N Executive Airport - Rehabilitation