NCC201324_Payment Verification_20200402

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2020 11:08:29 AM (NCG01 NOI Submission)
Approve by Clark, Paul 4/1/2020 3:54:11 PM (Review- Construction NOI 23858)
• The task was assigned to Clark, Paul by round robin distribution 4/1/2020 11:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 3, 2020 5:00 PM
4/1/2020 11:09 AM
Submit by McCoy, Suzanne 4/2/2020 8:32:35 AM (Payment Verification for NCC201324)
* Zachary Pierce
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/2/2020 8:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2020 5:00 PM
4/1/2020 3:54 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DURHA-2020-Duke University - Undergraduate Admissions -
Utilities and Site Improvements
NC Reference No.*
NCG01-2020-1324
Certificate of
NCC201324
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
4/2/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
510743639
Transaction
Number*
NOI Tracking No.
23858
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes