NCC201266_Payment Verification_20200401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/27/2020 8:05:02 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/27/2020 10:54:40 AM (Review- Construction NOI 23712)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/27/2020 8:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2020 5:00
PM 3/27/2020 8:05 AM
Submit by Garcia, Lauren V 4/1/2020 11:24:56 AM (Payment Verification for NCC201266)
* City of Greensboro
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/1/2020 11:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2020 5:00 PM
3/27/2020 10:54 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2021-Bunker Hill Road Water Line Extension
NC Reference No.*
NCG01-2020-1266
Certificate of
NCC201266
Coverage (COC)
No.*
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.
r Payment NOT RECEIVED.
Date Payment
4/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
429742
NOI Tracking No.
23712
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes