NCC222093_NOI 93385 Payment Verification_20220606

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/2/2022 2:05:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/3/2022 7:26:37 AM (Review - NOI 93385 Scotland Memorial Hospital -OR
Expansion & Renovations)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/2/2022 2:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2022 5:00 PM
6/2/2022 2:06 PM
by Workflow 6/3/2022 7:26:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/6/2022 10:24:48 AM (Payment Verification for NCC222093)
* Delois King
• Selkane, Aziza assigned the task to Selkane, Aziza 6/6/2022 10:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2022 5:00 PM
6/3/2022 7:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Scotland Memorial Hospital -OR Expansion & Renovations
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2093
Certificate of NCC222093
Coverage (COC) No.*
Invoice Date 6/3/2022
Initial Invoice No. NCC222093-2022
Initial Fee $ 100.00
Invoice Due Date 7/3/2022
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 6/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636686041
Transaction Number*
NOI Tracking No. 93385
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-SCOTL-2022-Scotland Memorial Hospital -OR Expansion & Renovations