NCC205305_NOI 36479 Payment Verification_20201202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/18/2020 10:52:38 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 11/18/2020 12:43:49 PM (Review- Construction NOI 36479)
• Clark, Paul reassigned the task to Garcia, Lauren V 11/18/2020 10:59 AM
* thx
• The task was assigned to Clark, Paul by round robin distribution 11/18/2020 10:53 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 20, 2020 5:00
PM 11/18/2020 10:53 AM
Subnut by Selkane, Aziza 12/2/2020 7:27:30 AM (Payment Verification for NCC205305)
* City of Greensboro
• Selkane, Aziza assigned the task to Selkane, Aziza 12/2/2020 7:26 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2020 5:00
PM 11/18/2020 12:44 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
NCC-GUILF-2021-Contract 2018-051A, Davie Street Streetscape Improvements
NC Reference No.*
NCG01-2020-5305
Certificate of
NCC205305
Coverage (COC)
No. *
Invoice Date
11/18/2020
Initial Invoice No.
NCC205305-2020
Initial Fee
$ 100.00
Invoice Due Date
12/18/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
12/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
439274
NOI Tracking No.
36479
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021 -NCC-GUILF-2021 -Contract 2018-051A, Davie Street
Streetscape Improvements