NCC201608_Payment Verification_20200429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2020 3:32:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/20/2020 6:24:55 PM (Review- Construction NOI 24596)
. The task was assigned to Garcia, Lauren V by round robin distribution 4/20/2020 3:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2020 5:00 PM
4/20/2020 3:33 PM
Submit by Garcia, Lauren V 4/29/2020 12:47:52 PM (Payment Verification for NCC201608)
* City of Greensboro NC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/29/2020 12:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2020 5:00 PM
4/20/2020 6:25 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2021-Contract 2011-067, Alamance Church Road
Improvements
NC Reference No.*
NCG01-2020-1608
Certificate of
NCC201608
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
4/29/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
431294
NOI Tracking No.
24596
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes