NCC242601_NOI 213898 Payment Verification_20240909

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/23/2024 9:09:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/23/2024 9:29:24 AM (Review-NOI 213898 Contract 2018-036 Latham Park&
Lake Daniel Greenway Reconstruction (BL-0041))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2024 5:00
PM 8/23/2024 9:10:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2024 9:10:01 AM
Submit by Tev.Holloman 9/9/2024 5:30:16 PM(Payment Verification for NCC242601)
•City of Greensboro
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM
8/23/2024 9:29:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 5:27:47 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Contract 2018-036 Latham Park&Lake Daniel Greenway Reconstruction(BL-0041)
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2024-2601
Certificate of Coverage(COC)No.* Permit Version
NCC242601 1.00
Invoice Date 8/23/2024
Initial Invoice No. NCC242601-2024
Initial Fee $ 120.00
Invoice Due Date 9/22/2024
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 9/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 490337
NOI Tracking No. 213898
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Contract 2018-036 Latham Park&Lake Daniel Greenway
Reconstruction(BL-0041)

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