NCC212683_NOI 51371 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 5:09:45 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/3/2021 10:19:21 AM (Review- Construction NOI 51371)
• The task was assigned to Clark, Paul B by round robin distribution 4/29/2021 5:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 5:10 PM
Submit by McCoy, Suzanne 5/10/2021 12:24:52 PM (Payment Verification for NCC212683)
* City of Greensboro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/10/2021 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 10:20 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Contract 2020-018, Eugene & Bellemeade Streetscape Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2683
Certificate of NCC212683
Coverage (COC)
No.*
Invoice Date 5/3/2021
Initial Invoice No. NCC212683-2021
Initial Fee $ 100.00
Invoice Due Date 6/2/2021
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 5/10/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 444656
NOI Tracking No. 51371
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Contract 2020-018, Eugene & Bellemeade Streetscape
Improvements