NCC191384_Payment Verification_20190926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/14/2019 3:39:16 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/14/2019 4:33:24 PM (Review- Construction NOI 14865)
• The task was assigned to Clark, Paul by round robin distribution 8/14/2019 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2019 5:00
PM 8/14/2019 3:39 PM
Submit by McCoy, Suzanne 9/26/2019 9:57:10 AM (Payment Verification for NCC191384)
* Dept. of Military & Vet Affairs.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/26/2019 9:55 AM
• Georgoulias, Bethany changed the task's due date to September 13, 2019 5:00 PM
9/5/2019 12:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 28, 2019 5:00 PM
8/14/2019 4:33 PM

NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC-WAKE-2019-Raleigh State Veterans Home
NC Reference No.*
NCG01-2019-1384
Certificate of
NCC191384
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
9/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other CMCS Payment system; payment No. 40PT0000201117
NOI Tracking No.
14865
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes