NCC202110_Payment Verification_20200601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2020 10:51:22 AM (NCG01 NOI Submission)
Approve by Clark, Paul 5/19/2020 2:49:12 PM (Review- Construction NOI 25813)
• Morman, Alaina reassigned the task to Clark, Paul 5/19/2020 12:49 PM
* This one's for you, Paul.-)
• The task was assigned to Morman, Alaina by round robin distribution 5/19/2020 10:51 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2020 5:00 PM
5/19/2020 10:51 AM
Submit by Garcia, Lauren V 6/1/2020 2:44:05 PM (Payment Verification for NCC202110)
* City of Greensboro
• Garcia, Lauren V assigned the task to Garcia, Lauren V 6/1/2020 2:42 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2020 5:00 PM
5/19/2020 2:49 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-GUILF-2020-Spencer Love Tennis Complex Ph.2
NC Reference No.*
NCG01-2020-2110
Certificate of
NCC202110
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.
r Payment NOT RECEIVED.
Date Payme nt
6/1 /2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
432314
NOI Tracking No.
25813
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes