NCC201523_Payment Verification_20200427

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/14/2020 3:36:34 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/16/2020 11:13:34 AM (Review- Construction NOI 24333)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/14/2020 3:37 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 16, 2020 5:00 PM
4/14/2020 3:37 PM
Submit by Garcia, Lauren V 4/27/2020 1:01:47 PM (Payment Verification for NCC201523)
* City of Greensboro
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/27/2020 12:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 28, 2020 5:00 PM
4/16/2020 11:13 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-Contract 2015-036 S. Josephine Boyd Street
Improvements (U-5532 A)
NC Reference No.*
NCG01-2020-1523
Certificate of
NCC201523
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
4/27/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
431162
NOI Tracking No.
24333
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes