NCC202227_Payment Verification_20200529

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2020 4:11:25 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/28/2020 9:50:23 AM (Review- Construction NOI 26104)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/26/2020 4:12 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2020 5:00 PM
5/26/2020 4:12 PM
Submit by McCoy, Suzanne 5/29/2020 7:22:52 AM (Payment Verification for NCC202227)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/29/2020 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2020 5:00 PM
5/28/2020 9:51 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-DAVID-2020-AT&T Thomasville, NC A01 HQ4K
NC Reference No.*
NCG01-2020-2227
Certificate of
NCC202227
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
5/29/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
519088958
Transaction
Number*
NOI Tracking No.
26104
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes