NCC201856_NOI 25186 Payment Verification_20200707

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/5/2020 6:14:08 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/6/2020 10:09:06 AM (Review- Construction NOI 25186)
• The task was assigned to Clark, Paul by round robin distribution 5/5/2020 6:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 7, 2020 5:00 PM
5/5/2020 6:14 PM
Submit by Selkane, Aziza 7/7/2020 7:52:20 AM (Payment Verification for NCC201856)
* Brian Boyd
• Selkane, Aziza assigned the task to Selkane, Aziza 7/7/2020 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2020 5:00 PM
5/6/2020 10:09 AM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-GUILF-2020-City of Greensboro - Hicone Rd & Huffine Mill Rd
Water Line Extensions
NC Reference No.*
NCG01-2020-1856
Certificate of
NCC201856
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
7/7/2020
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
524734143
Transaction
Number*
NOI Tracking No.
25186
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes