NCC200001_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/31/2019 3:21:49 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 1/1/2020 9:15:59 AM (Review- Construction NOI 20090)
* This application was reviewed on 1/1 to ensure the COC number assignment script worked successfully
after the year change.
• Georgoulias, Bethany reassigned the task to Georgoulias, Bethany 1/1/2020 9:00 AM
• The task was assigned to Morman, Alaina by round robin distribution 12/31/2019 3:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2020 5:00
PM 12/31/2019 3:22 PM
Submit by McCoy, Suzanne 1/3/2020 7:11:25 AM (Payment Verification for NCC200001)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:10 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 12, 2020 5:00
PM 1/1/2020 9:16 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-TRANS-2020-AT&T Brevard, NC (A01NX9F)
NC Reference No.*
NCG01-2020-0001
Certificate of
NCC200001
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
1 /3/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
496574197
Transaction
Number*
NOI Tracking No.
20090
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes