NCC205949_NOI 39722 Payment Verification_20210104

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/23/2020 9:53:06 AM (NCG01 NOI Submission)
Approve by Lucas, Annette 12/23/2020 12:40:35 PM (Review- Construction NOI 39722)
• Georgoulias, Bethany reassigned the task to Lucas, Annette 12/23/2020 10:48 AM
* Reassigning Paul and Alaina's NOls
• The task was assigned to Morman, Alaina by round robin distribution 12/23/2020 9:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 25, 2020 5:00
PM 12/23/2020 9:53 AM
Submit by Selkane, Aziza 1/4/2021 1:47:54 PM (Payment Verification for NCC205949)
* Carlie Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2021 1:47 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 3, 2021 5:00 PM
12/23/2020 12:40 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
AT&T Mt. Olive, NC (A01 WK11)
NC Reference No.*
NCG01-2020-5949
Certificate of
NCC205949
Coverage (COC)
No. *
Invoice Date
12/23/2020
Initial Invoice No.
NCC205949-2020
Initial Fee
$ 100.00
Invoice Due Date
1/22/2021
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
1 /4/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
550424613
Transaction
Number*
NOI Tracking No.
39722
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DUPLI-2021-AT&T Mt. Olive, NC (A01 WK11)