HomeMy WebLinkAboutNCC223070_NOI 103244 Payment Verification_20220830Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/26/2022 3:32:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 7:59:00 AM (Review - NOI 103244 Harnett Regional Jetport: Apron
Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/26/2022 3:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2022 5:00
PM 8/26/2022 3:33 PM
by Workflow 8/29/2022 7:59:06 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/30/2022 8:40:26 AM (Payment Verification for NCC223070)
F John T Talbert
• Tran, Kieu M assigned the task to Tran, Kieu M 8/30/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 7:59 AM
5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Harnett Regional Jetport: Apron Expansion
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3070
Certificate of
NCC223070
Coverage (COC) No.*
Invoice Date
8/29/2022
Initial Invoice No.
NCC223070-2022
Initial Fee
$ 100.00
Invoice Due Date
9/28/2022
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
650599812
Transaction Number*
NOI Tracking No.
103244
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Harnett Regional Jetport: Apron Expansion