NCC192565_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2019 10:37:00 AM (NCG01 NOI Submission)
Approve by Farkas, Jim J 10/29/2019 3:05:55 PM (Review- Construction NOI 17720)
In This is a very linear project that goes from Waco Road to Delview Road, it spans 2 counties.
• The task was assigned to Farkas, Jim J by round robin distribution 10/25/2019 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 29, 2019 5:00
PM 10/25/2019 10:37 AM
Submit by McCoy, Suzanne 10/30/2019 7:45:24 AM (Payment Verification for NCC192565)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 7:44 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 3:06 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID*
NCC-GASTO-2019-AT&T Cherryville, NC (A01K0NK)
NC Reference No.*
NCG01-2019-2565
Certificate of
NCC192565
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.
f Payment NOT RECEIVED.
Date Payment
10/30/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
486541063
Transaction
Number*
NOI Tracking No.
17720
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes