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HomeMy WebLinkAboutNCC223123_NOI 104510 Payment Verification_20220914Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/1/2022 11:45:32 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/2/2022 7:01:53 AM (Review - NOI 104510 Port of Morehead City Improvements to Berth 4 & 5) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 11:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00 PM 9/1/2022 11:46 AM by Workflow 9/2/2022 7:01:59 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/14/2022 12:26:00 PM (Payment Verification for NCC223123) P NC Ports Authority • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/14/2022 12:25 PM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM 9/2/2022 7:02 AM STA— NORTH CAROLINA Environmental Quallty Project Name Port of Morehead City Improvements to Berth 4 & 5 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3123 Certificate of NCC223123 Coverage (COC) No.* Invoice Date 9/2/2022 Initial Invoice No. NCC223123-2022 Initial Fee $ 100.00 Invoice Due Date 10/2/2022 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 9/14/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 198103 NOI Tracking No. 104510 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CART E-2022-Port of Morehead City Improvements to Berth 4 & 5