NCC230621_NOI 131015 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 5:08:48 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 1:38:11 PM (Review - NOI 131015 Advent Health Hendersonville On -Campus
Medical Office Building)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 5:08:56 PM
• The task was assigned to Kieu Tran by round robin distribution 3/6/2023 5:08:56 PM
Submit by Tev.Holloman 3/8/2023 10:13:59 AM (Payment Verification for NCC230621)
0 Stephen Potter
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 1:38:27 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 10:12:29 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Advent Health Hendersonville On -Campus Medical Office Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0621
Certificate of NCC230621
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230621-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680116238
Transaction Number*
NOI Tracking No. 131015
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2023-Advent Health Hendersonville On -Campus Medical Office
Building