NCC193342_Payment Verification_20200109

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/27/2019 12:00:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/30/2019 11:35:47 AM (Review- Construction NOI 19956)
• The task was assigned to Morman, Alaina by round robin distribution 12/27/2019 12:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2019 5:00
PM 12/27/2019 12:00 PM
Submit by McCoy, Suzanne 1/9/2020 1:09:47 PM (Payment Verification for NCC193342)
* Saussy Burbank GC LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/9/2020 1:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 10, 2020 5:00
PM 12/30/2019 11:35 AM

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Project Tracking ID* NCC-WAKE-2020-Papillon Park Lot 24
NC Reference No.*
NCG01-2019-3342
Certificate of
NCC193342
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 Payme nt
1 /9/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
3615
NOI Tracking No.
19956
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes