NCC211038_NOI 44966 Payment Verification_20210223

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/19/2021 3:54:01 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/22/2021 7:48:35 AM (Review- Construction NOI 44966)
• The task was assigned to Meloy, Michael by round robin distribution 2/19/2021 3:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2021 5:00
PM 2/19/2021 3:55 PM
Submit by Selkane, Aziza 2/23/2021 8:35:16 AM (Payment Verification for NCC211038)
* Carlie Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 2/23/2021 8:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2021 5:00 PM
2/22/2021 7:49 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
AT&T Southport, NC (A01SZ6W)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1038
Certificate of
NCC211038
Coverage (COC)
No.*
Invoice Date
2/22/2021
Initial Invoice No.
NCC211038-2021
Initial Fee
$ 100.00
Invoice Due Date
3/24/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559732690
Transaction
Number*
NOI Tracking No.
44966
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-AT&T Southport, NC (A01SZ6W)