NCC202686_NOI 27418 Payment Verification_20200626

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2020 11:25:12 AM (NCG01 NOI Submission)
Approve by Clark, Paul 6/24/2020 3:39:44 PM (Review- Construction NOI 27418)
• The task was assigned to Clark, Paul by round robin distribution 6/24/2020 11:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 26, 2020 5:00 PM
6/24/2020 11:26 AM
Submit by McCoy, Suzanne 6/26/2020 11:05:47 AM (Payment Verification for NCC202686)
* Carlie Watson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/26/2020 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2020 5:00 PM
6/24/2020 3:40 PM

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•
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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-RUTHE-2020-AT&T Caroleen, NC (A01T7BQ)
NC Reference No.*
NCG01-2020-2686
Certificate of
NCC202686
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
6/26/2020
Received*
Method of Payment*
r electronic
0 check
0 NO PAYMENT RECEIVED
r Other
ePayment
523266048
Transaction
Number*
NOI Tracking No.
27418
Tracking ID referenced upon submttal
This is an Express
r No
Review Project
r Yes