NCC212286_NOI 50297 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 8:56:58 AM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/15/2021 11:53:19 AM (Review- Construction NOI 50297)
• The task was assigned to Gamble, Aana C by round robin distribution 4/15/2021 8:57 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 8:57 AM
Submit by McCoy, Suzanne 4/26/2021 12:22:38 PM (Payment Verification for NCC212286)
* City of Greensboro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/26/2021 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 11:53 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Barber Park Safety Town
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2286
Certificate of NCC212286
Coverage (COC)
No.*
Invoice Date 4/15/2021
Initial Invoice No. NCC212286-2021
Initial Fee $ 100.00
Invoice Due Date 5/15/2021
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.
Payment Status PAID
Date Payment 4/26/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 444106
NOI Tracking No. 50297
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Barber Park Safety Town