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HomeMy WebLinkAboutNCC221119_NOI 84280 Payment Verification_20220322Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/15/2022 2:24:36 PM (NCG01 NOI Submission) Approve by Morman, Alaina 3/20/2022 9:40:42 PM (Review - NOI 84280 McAlpine Creek WWMF WAS Equalization and Blending Basins and Odor Control Improv) • The task was assigned to Morman, Alaina by round robin distribution 3/15/2022 2:25 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2022 5:00 PM 3/15/2022 2:25 PM by Workflow 3/20/2022 9:40:51 PM (Workflow Start Event) Submit by Selkane, Aziza 3/22/2022 8:23:15 AM (Payment Verification for NCC221119) * Jonathan S Lapsley • Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 8:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM 3/20/2022 9:40 PM STA— NORTH CAROLINA Enylrmme tal Quallty Project Name McAlpine Creek WWMF WAS Equalization and Blending Basins and Odor Control I m prov Lot Numbers (If listed on the eNOI) N/A NC Reference No.* NCG01-2022-1119 Certificate of NCC221119 Coverage (COC) No.* Invoice Date 3/20/2022 Initial Invoice No. NCC221119-2022 Initial Fee $ 100.00 Invoice Due Date 4/19/2022 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 3/22/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 624322162 Transaction Number* NOI Tracking No. 84280 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-McAlpine Creek WWMF WAS Equalization and Blending Basins and Odor Control Improv