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HomeMy WebLinkAboutNCC230013_NOI 121177 Payment Verification_20230110Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/3/2023 11:54:35 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/3/2023 1:46:18 PM (Review - NOI 121177 Corporate Area Taxilane and Apron) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 11:54 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM. The priority is: High 1/3/2023 11:54 AM by Workflow 1/3/2023 1:46:36 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/10/2023 10:46:37 AM (Payment Verification for NCC230013) F Talbert & Bright, Inc. Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 10:45 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM. The priority is: High 1/3/2023 1:47 PM STA— NORTH CAROLINA Environmental Quallty Project Name Corporate Area Taxilane and Apron Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0013 Certificate of NCC230013 Coverage (COC) No.* Invoice Date 1/3/2023 Initial Invoice No. NCC230013-2023 Initial Fee $ 100.00 Invoice Due Date 2/2/2023 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 1/10/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 30778 NOI Tracking No. 121177 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BEAUF-2023-Corporate Area Taxilane and Apron