HomeMy WebLinkAboutNCC222840_NOI 101478 Payment Verification_20220830Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/8/2022 11:12:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2022 6:58:59 AM (Review - NOI 101478 PTIA Runway Rehabilitation 5R-23L
Phase 4)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/8/2022 11:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2022 5:00
PM 8/8/2022 11:12 AM
by Workflow 8/9/2022 6:59:08 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/30/2022 8:37:14 AM (Payment Verification for NCC222840)
F Lorin Akins
• Tran, Kieu M assigned the task to Tran, Kieu M 8/30/2022 8:36 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00
PM 8/9/2022 6:59 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name PTIA Runway Rehabilitation 5R-23L Phase 4
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2840
Certificate of NCC222840
Coverage (COC) No.*
Invoice Date 8/9/2022
Initial Invoice No. NCC222840-2022
Initial Fee $ 100.00
Invoice Due Date 9/8/2022
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 8/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 650577297
Transaction Number*
NOI Tracking No. 101478
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-PTIA Runway Rehabilitation 5R-23L Phase 4