NCC192388_Payment Verification_20191023

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/16/2019 9:39:56 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/16/2019 3:38:08 PM (Review- Construction NOI 17250)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/16/2019 9:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2019 5:00
PM 10/16/2019 9:40 AM
Submit by McCoy, Suzanne 10/23/2019 11:07:19 AM (Payment Verification for NCC192388)
* Sean A Dolle
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/23/2019 11:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 27, 2019 5:00
PM 10/16/2019 3:38 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-ORANG-2019-Orange County Southern Human Services
Center Phase 1: Seymour Center Expansion
NC Reference No.*
NCG01-2019-2388
Certificate of
NCC192388
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
10/23/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
ePayment
485299972
Transaction
Number*
NOI Tracking No.
17250
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
f Yes