NCC205503_NOI 37404 Payment Verification_20201201

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/27/2020 3:10:05 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 11/29/2020 1:17:58 PM (Review- Construction NOI 37404)
• The task was assigned to Gamble, Aana C by round robin distribution 11/27/2020 3:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2020 5:00
PM 11/27/2020 3:10 PM
Submit by Selkane, Aziza 12/1/2020 10:07:13 AM (Payment Verification for NCC205503)
* Carlie Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/1/2020 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 11, 2021 5:00 PM
11 /29/2020 1:18 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
AT&T Lexington, NC (A01VEC4)
NC Reference No.*
NCG01-2020-5503
Certificate of
NCC205503
Coverage (COC)
No. *
Invoice Date
11/29/2020
Initial Invoice No.
NCC205503-2020
Initial Fee
$ 100.00
Invoice Due Date
12/29/2020
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 Payment
12/1/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
546654981
Transaction
Number*
NOI Tracking No.
37404
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2020-AT&T Lexington, NC (A01VEC4)