NCC213692_NOI 56736 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/17/2021 3:28:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/18/2021 8:13:41 AM (Review- Construction NOI 56736)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2021 3:28 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2021 5:00 PM
6/17/2021 3:28 PM
Submit by Selkane, Aziza 7/6/2021 2:22:39 PM (Payment Verification for NCC213692)
* Margaret R. Pardee Memorial Hospital
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2021 2:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 30, 2021 5:00 PM
6/18/2021 8:14 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Pardee Hospital Entrance and Surfacing Parking Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3692
Certificate of NCC213692
Coverage (COC)
No.*
Invoice Date 6/18/2021
Initial Invoice No. NCC213692-2021
Initial Fee $ 100.00
Invoice Due Date 7/18/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/6/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 596574
NOI Tracking No. 56736
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HENDE-2021-Pardee Hospital Entrance and Surfacing Parking Improvements