NCC200785_Payment Verification_20200316

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/26/2020 10:09:54 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/26/2020 1:40:01 PM (Review- Construction NOI 22447)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/26/2020 10:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2020 5:00
PM 2/26/2020 10:10 AM
Submit by Garcia, Lauren V 3/16/2020 9:13:13 AM (Payment Verification for NCC200785)
* City of Greensboro
• Garcia, Lauren V assigned the task to Garcia, Lauren V 3/16/2020 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2020 5:00 PM
2/26/2020 1:40 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Contract 2013-080, Holden Road Sidewalk
Improvements
NC Reference No.*
NCG01-2020-0785
Certificate of
NCC200785
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.
f Payment NOT RECEIVED.
Date Payment
3/16/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
429217
NOI Tracking No.
22447
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes