NCC190823_Payment Verification_20190702

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/2/2019 9:37:43 AM(NCG01 NOI Submission)
Approve by Morman,Alaina 7/2/2019 4:45:17 PM(Review-Construction NOI 12999)
• The task was assigned to Morman,Alaina by round robin distribution 7/2/2019 9:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2019 5:00 PM
7/2/2019 9:37 AM
Submit by Morman,Alaina 7/2/2019 4:47:02 PM(Payment Verification-NCG01-2019-0823)
• The task was assigned to Morman,Alaina.The due date is:July 3,2019 5:00 PM 7/2/2019 4:45 PM

Payrmnt Verification
NORTH CAROLINA
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Project Tracking ID* NCC-ANSON-2019-Verizon Wireless HWY_218 Cell Site
NC Reference No.* NCG01-2019-0823
Certificate of NCC190823
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/2/2019
Received
Check Number
NOI Tracking No. 12999
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes