HomeMy WebLinkAboutNCC193010_Payment Verification_20191204Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/2/2019 4:03:23 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 12/3/2019 8:04:30 AM (Review- Construction NOI 19019)
• The task was assigned to McCoy, Suzanne by round robin distribution 12/2/2019 4:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 4, 2019 5:00
PM 12/2/2019 4:03 PM
Submit by McCoy, Suzanne 12/4/2019 7:38:08 AM (Payment Verification for NCC193010)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/4/2019 7:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 14, 2020 5:00 PM
12/3/2019 8:04 AM
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-COLUM-2019-AT&T Bolton, NC (A01MX7B)
NC Reference No.*
NCG01-2019-3010
Certificate of
NCC193010
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
12/4/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
491850938
Transaction
Number*
NOI Tracking No.
19019
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes