NCC223857_NOI 113164 Payment Verification_20221117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2022 10:06:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/16/2022 1:24:52 PM (Review - NOI 113164 FirstHealth Central Energy Plant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2022 10:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 21, 2022 5:00
PM 11/16/2022 10:07 AM
by Workflow 11/16/2022 1:25:00 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/17/2022 11:04:15 AM (Payment Verification for NCC223857)
P Thomas E Reoch
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/17/2022 11:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 28, 2022 5:00
PM 11/16/2022 1:25 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name FirstHealth Central Energy Plant
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3857
Certificate of NCC223857
Coverage (COC) No.*
Invoice Date 11/16/2022
Initial Invoice No. NCC223857-2022
Initial Fee $ 100.00
Invoice Due Date 12/16/2022
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 11/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662856923
Transaction Number*
NOI Tracking No. 113164
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2022-FirstHealth Central Energy Plant