NCC211569_NOI 47760 Payment Verification_20210326

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/12/2021 5:27:40 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/15/2021 12:19:18 PM (Review- Construction NOI 47760)
• The task was assigned to Clark, Paul by round robin distribution 3/12/2021 5:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2021 5:00
PM 3/12/2021 5:28 PM
Submit by Selkane, Aziza 3/26/2021 9:11:17 AM (Payment Verification for NCC211569)
* Brian Boyd
• Selkane, Aziza assigned the task to Selkane, Aziza 3/26/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 12:19 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
City of Greensboro - Lees Chapel Feeder Main
Lot Numbers
(If listed on the eN0l)
This project involves construction of a water transmission main beside roads, and
will impact multiple lots.
NC Reference No.*
NCG01-2021-1569
Certificate of
NCC211569
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211569-2021
Initial Fee
$ 100.00
Invoice Due Date
4/14/2021
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 Payment
3/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
564767164
Transaction
Number*
NOI Tracking No.
47760
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-City of Greensboro - Lees Chapel Feeder Main