NCC192577_Payment Verification_20191030

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/29/2019 11:34:05 AM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 10/29/2019 2:16:45 PM (Review- Construction NOI 17855)
• The task was assigned to McCoy, Suzanne by round robin distribution 10/29/2019 11:34 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 31, 2019 5:00
PM 10/29/2019 11:34 AM
Submit by McCoy, Suzanne 10/30/2019 7:46:55 AM (Payment Verification for NCC192577)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 10/30/2019 7:46 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2019 5:00
PM 10/29/2019 2:16 PM

Payrmnt Verification
NORTH CAROLINA
Envtr"mmWiQvuAty
Project Tracking ID*
NCC-UNION-2019-AT&T Monroe, NC (A01LMAG)
NC Reference No.*
NCG01-2019-2577
Certificate of
NCC192577
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
486542069
Transaction
Number*
NOI Tracking No.
17855
Tracking IDreferenced upon subrrittal
This is an Express
r No
Review Project
r Yes