NCC204763_NOI 33528 Payment Verification_20201022

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/20/2020 5:57:30 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/21/2020 11:00:24 AM (Review- Construction NOI 33528)
• Morman, Alaina reassigned the task to Clark, Paul 10/21/2020 8:14 AM
. The task was assigned to Morman, Alaina by round robin distribution 10/20/2020 5:58 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 22, 2020 5:00
PM 10/20/2020 5:58 PM
Submit by Selkane, Aziza 10/22/2020 9:08:46 AM (Payment Verification for NCC204763)
* Carlie Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 10/22/2020 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2020 5:00
PM 10/21/2020 11:00 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
AT&T Lumberton, NC (A01X3TS)
NC Reference No.*
NCG01-2020-4763
Certificate of
NCC204763
Coverage (COC)
No. *
Invoice Date
10/21/2020
Initial Invoice No.
NCC204763-2020
Initial Fee
$ 100.00
Invoice Due Date
11/20/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/22/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
541129884
Transaction
Number*
NOI Tracking No.
33528
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ROBES-2020-AT&T Lumberton, NC (A01X3TS)