NCC193188_Payment Verification_20191216

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/12/2019 5:03:48 PM (NCG01 NOI Submission)
Approve by Clark, Paul 12/13/2019 8:25:20 AM (Review- Construction NOI 19515)
• The task was assigned to Clark, Paul by round robin distribution 12/12/2019 5:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2019 5:00
PM 12/12/2019 5:04 PM
Submit by McCoy, Suzanne 12/16/2019 7:39:02 AM (Payment Verification for NCC193188)
* Mary -Beth Sewell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/16/2019 7:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2020 5:00 PM
12/13/2019 8:25 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2019-Durham Technical Community College - New
Applied Technology Building
NC Reference No.*
NCG01-2019-3188
Certificate of
NCC193188
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
12/16/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
493618445
Transaction
Number*
NOI Tracking No.
19515
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes