NCC212876_NOI 52451 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 10:44:31 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/11/2021 8:04:18 AM (Review- Construction NOI 52451)
• The task was assigned to Meloy, Michael K by round robin distribution 5/10/2021 10:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 10:45 AM
Submit by McCoy, Suzanne 5/24/2021 1:01:06 PM (Payment Verification for NCC212876)
* Durham Public Schools Admin Unit
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/24/2021 1:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2021 5:00 PM
5/11/2021 8:04 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Northern High School Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2876
Certificate of NCC212876
Coverage (COC)
No.*
Invoice Date 5/11/2021
Initial Invoice No. NCC212876-2021
Initial Fee $ 100.00
Invoice Due Date 6/10/2021
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.
Payment Status PAID
Date Payment 5/24/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 512118
NOI Tracking No. 52451
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DURHA-2021-Northern High School Replacement