NCC192886_Payment Verification_20191122

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/21/2019 3:24:31 PM (NCG01 NOI Submission)
Approve by Clark, Paul 11/21/2019 3:45:53 PM (Review- Construction NOI 18796)
• The task was assigned to Clark, Paul by round robin distribution 11/21/2019 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 25, 2019 5:00
PM 11/21/2019 3:25 PM
Submit by McCoy, Suzanne 11/22/2019 7:15:28 AM (Payment Verification for NCC192886)
* Buckhill Village llc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/22/2019 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 2, 2020 5:00 PM
11/21/2019 3:46 PM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-ALAMA-2019-Buckhill Village Apartments
NC Reference No.*
NCG01-2019-2886
Certificate of
NCC192886
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.
r Payment NOT RECEIVED.
Date Payment
11 /22/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
490187723
Transaction
Number*
NOI Tracking No.
18796
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes