HomeMy WebLinkAboutNCC202674_NOI 27315 Payment Verification_20200625Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2020 9:48:22 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/23/2020 4:24:09 PM (Review- Construction NOI 27315)
• The task was assigned to Morman, Alaina by round robin distribution 6/22/2020 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2020 5:00 PM
6/22/2020 9:49 AM
Submit by Selkane, Aziza 6/25/2020 3:29:12 PM (Payment Verification for NCC202674)
* Diehl & Phillips, P.A. Consulting Engineers
• Selkane, Aziza assigned the task to Selkane, Aziza 6/25/2020 3:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2020 5:00 PM
6/23/2020 4:24 PM
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-NEW H-2020-The Cape Wastewater Treatment Plant
Expansion & Modifications
NC Reference No.*
NCG01-2020-2674
Certificate of
NCC202674
Coverage (COC)
No.*
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*
r Payment Received.
f Payment NOT RECEIVED.
Date Payment
6/25/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
14888
NOI Tracking No.
27315
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes