NCC202156_Payment Verification_20200526

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/18/2020 3:02:38 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 5/21/2020 11:28:07 AM (Review- Construction NOI 25764)
. The task was assigned to Farkas, Jim J by round robin distribution 5/18/2020 3:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 20, 2020 5:00 PM
5/18/2020 3:03 PM
Submit by McCoy, Suzanne 5/26/2020 7:27:30 AM (Payment Verification for NCC202156)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/26/2020 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 2, 2020 5:00 PM
5/21/2020 11:28 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-AT&T High Point, NC A01 PKA2
NC Reference No.*
NCG01-2020-2156
Certificate of
NCC202156
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
5/26/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
518418285
Transaction
Number*
NOI Tracking No.
25764
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes