NCC216611_NOI 73876 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/24/2021 9:16:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/24/2021 9:21:43 AM (Review - Construction NOI 73876)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/24/2021 9:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 26, 2021 5:00
PM 11/24/2021 9:16 AM
Submit by Selkane, Aziza 12/7/2021 4:06:31 PM (Payment Verification for NCC216611)
F City of Greensboro North Carolina
• Selkane, Aziza assigned the task to Selkane, Aziza 12/7/2021 4:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 5, 2022 5:00 PM
11 /24/2021 9:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Contract 2015-003, Downtown Greenway Phase 4 and A&Y Greenway
Lot Numbers (If listed on the eNOI)
Norfolk -Southern Battleground Lead railbanked corridor
NC Reference No.* NCG01-2021-6611
Certificate of NCC216611
Coverage (COC) No.*
Invoice Date 11/24/2021
Initial Invoice No. NCC216611-2021
Initial Fee $ 100.00
Invoice Due Date 12/24/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 12/7/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 452030
NOI Tracking No. 73876
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Contract 2015-003, Downtown Greenway Phase 4 and A&Y
Greenway