NCC211372_NOI 46197 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 10:17:58 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/8/2021 7:59:08 AM (Review- Construction NOI 46197)
• Clark, Paul reassigned the task to Meloy, Michael 3/5/2021 3:31 PM
* sorry about reassigning so late, thought l had already reassigned it
• The task was assigned to Clark, Paul by round robin distribution 3/4/2021 10:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 10:20 AM
Submit by McCoy, Suzanne 3/17/2021 3:16:42 PM (Payment Verification for NCC211372)
* Sandhills community college
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/17/2021 3:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 7:59 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Sandhills Community College Kennedy Hall Renovation & Addition
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1372
Certificate of NCC211372
Coverage (COC)
No.*
Invoice Date 3/8/2021
Initial Invoice No. NCC211372-2021
Initial Fee $ 100.00
Invoice Due Date 4/7/2021
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 3/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 9120813
NOI Tracking No. 46197
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Sandhills Community College Kennedy Hall Renovation &
Addition