NCC201027_Payment Verification_20200323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2020 8:30:12 AM (NCG01 NOI Submission)
Approve by Clark, Paul 3/16/2020 10:55:08 AM (Review- Construction NOI 23089)
• The task was assigned to Clark, Paul by round robin distribution 3/16/2020 8:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2020 5:00
PM 3/16/2020 8:30 AM
Submit by McCoy, Suzanne 3/23/2020 3:42:09 PM (Payment Verification for NCC201027)
* City of Greensboro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2020 3:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2020 5:00 PM
3/16/2020 10:55 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Contract 2018-020A, Summit Avenue
Streetscapes - Phase 2
NC Reference No.*
NCG01-2020-1027
Certificate of
NCC201027
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
3/23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
429950
NOI Tracking No.
23089
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes