NCC213747_NOI 56921 Payment Verification_20210712

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 8:09:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2021 9:25:41 AM (Review- Construction NOI 56921)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM
6/22/2021 8:09 AM
Submit by McCoy, Suzanne 7/12/2021 2:16:27 PM (Payment Verification for NCC213747)
* City of Greensboro
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/12/2021 2:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2021 5:00 PM
6/22/2021 9:25 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Contract 2019-064, North Elm Street Sidewalk (U-5532 K)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3747
Certificate of NCC213747
Coverage (COC)
No.*
Invoice Date 6/22/2021
Initial Invoice No. NCC213747-2021
Initial Fee $ 100.00
Invoice Due Date 7/22/2021
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 7/12/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 446698
NOI Tracking No. 56921
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Contract 2019-064, North Elm Street Sidewalk (U-5532 K)