NCC223599_NOI 109594 Payment Verification_20221026

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/18/2022 4:40:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/19/2022 7:14:10 AM (Review - NOI 109594 Contract 2018-048, Greene Street
Streetscape)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/18/2022 4:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2022 5:00
PM 10/18/2022 4:41 PM
by Workflow 10/19/2022 7:14:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/26/2022 11:56:30 AM (Payment Verification for NCC223599)
F City of Greensboro
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2022 5:00
PM 10/19/2022 7:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Contract 2018-048, Greene Street Streetscape
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3599
Certificate of NCC223599
Coverage (COC) No.*
Invoice Date 10/19/2022
Initial Invoice No. NCC223599-2022
Initial Fee $ 100.00
Invoice Due Date 11/18/2022
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 464445
NOI Tracking No. 109594
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Contract 2018-048, Greene Street Streetscape