NCC192702_Payment Verification_20191115

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/6/2019 9:36:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/7/2019 3:18:59 PM (Review- Construction NOI 18138)
• The task was assigned to Morman, Alaina by round robin distribution 11/6/2019 9:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2019 5:00
PM. The priority is: High 11/6/2019 9:37 AM
Submit by McCoy, Suzanne 11/15/2019 1:59:52 PM (Payment Verification for NCC192702)
* BBC Properties Purfoy LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/15/2019 1:58 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 19, 2019 5:00
PM. The priority is: High 11/7/2019 3:19 PM

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• yrnent Verification
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Project Tracking ID* NCC-WAKE-2019-Bob Barker Parking Lot Expansion
NC Reference No.*
NCG01-2019-2702
Certificate of
NCC192702
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
11/15/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
182
NOI Tracking No.
18138
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes