HomeMy WebLinkAboutNCC193069_Payment Verification_20191210 Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 12/5/2019 6:34:44 PM(NCG01 NOI Submission)
Approve by Clark, Paul 12/6/2019 8:08:05 AM(Review-Construction NOI 19188)
• The task was assigned to Clark, Paul by round robin distribution 12/5/2019 6:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 9,2019 5:00
PM 12/5/2019 6:35 PM
Submit by McCoy, Suzanne 12/10/2019 7:27:26 AM(Payment Verification for NCC193069)
* Trinity School of Durham Chapel Hill
• McCoy,Suzanne assigned the task to McCoy, Suzanne 12/10/2019 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17, 2020 5:00 PM
12/6/2019 8:08 AM
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID* NCC-DURHA-2020-Trinity School A&E Building
NC Reference No.* NCG01-2019-3069
Certificate of NCC193069
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.
r Payment NOT RECEIVED.
Date Payment 12/10/2019
Received*
Method of Payment* r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment 492852331
Transaction
Number*
NOI Tracking No. 19188
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes