NCC201981_Payment Verification_20200520

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2020 1:52:01 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 5/13/2020 10:48:17 AM (Review- Construction NOI 25521)
• The task was assigned to Morman, Alaina by round robin distribution 5/12/2020 1:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2020 5:00 PM
5/12/2020 1:52 PM
Submit by Garcia, Lauren V 5/20/2020 12:33:14 PM (Payment Verification for NCC201981)
* City of Greensboro North Carolina
• Garcia, Lauren V assigned the task to Garcia, Lauren V 5/20/2020 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2020 5:00 PM
5/13/2020 10:48 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2021-Contract 2018-068, Farmington Drive Sidewalk
Improvements (EB-5877)
NC Reference No.*
NCG01-2020-1981
Certificate of
NCC201981
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
5/20/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
432069
NOI Tracking No.
25521
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes