NCC192108_Payment Verification_20191114

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2019 1:17:20 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 9/27/2019 4:14:58 PM (Review- Construction NOI 16399)
• The task was assigned to Lucas, Annette by round robin distribution 9/27/2019 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2019 5:00
PM 9/27/2019 1:17 PM
Submit by McCoy, Suzanne 11/14/2019 8:34:29 AM (Payment Verification for NCC192108)
* KCI Environmental Technologies.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/14/2019 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2019 5:00
PM 9/27/2019 4:15 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ORANG-2019-Odum Village Student Apartment Complex
Demolition
NC Reference No.*
NCG01-2019-2108
Certificate of
NCC192108
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
11 /14/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
10159
NOI Tracking No.
16399
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes