NCC200705_Payment Verification_20200224

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/20/2020 12:29:18 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/20/2020 12:35:13 PM (Review- Construction NOI 22205)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/20/2020 12:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2020 5:00
PM. The priority is: High 2/20/2020 12:29 PM
Submit by McCoy, Suzanne 2/24/2020 11:12:37 AM (Payment Verification for NCC200705)
* Lane Elizabeth Carr
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/24/2020 11:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 2, 2020 5:00 PM. The
priority is: High 2/20/2020 12:35 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Tracking ID*
NCC-HALIF-2020-2020 Pole Replacement
NC Reference No.*
NCG01-2020-0705
Certificate of
NCC200705
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 Payme nt
2/24/2020
Received*
Method of Payment*
r electronic
0 check
O NO PAYMENT RECEIVED
r Other
ePayment
504593117
Transaction
Number*
NOI Tracking No.
22205
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes