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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