NCC212837_NOI 52399 Payment Verification_20210511

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/8/2021 11:44:05 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/10/2021 9:22:13 AM (Review- Construction NOI 52399)
• The task was assigned to Meloy, Michael K by round robin distribution 5/8/2021 11:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/8/2021 11:45 AM
Submit by Selkane, Aziza 5/11/2021 10:50:50 AM (Payment Verification for NCC212837)
* Troy Thomas
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2021 10:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2021 5:00 PM
5/10/2021 9:23 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Metro Fibernet-Greenville, NC FTTH Build (Neuse River Basin)
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-2837
Certificate of NCC212837
Coverage (COC)
No.*
Invoice Date 5/10/2021
Initial Invoice No. NCC212837-2021
Initial Fee $ 100.00
Invoice Due Date 6/9/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 5/11 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 572045933
Transaction
Number*
NOI Tracking No. 52399
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PITT-2021-Metro Fibernet-Greenville, NC FTTH Build (Neuse River Basin)