NCC214881_NOI 62950 Payment Verification_20210830

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/25/2021 12:03:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2021 7:25:24 AM (Review- Construction NOI 62950)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/25/2021 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2021 5:00
PM 8/25/2021 12:04 PM
Submit by Miller, Ariyelle L 8/30/2021 2:40:26 PM (Payment Verification for NCC214881)
* Crunk Engineering LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/30/2021 2:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2021 5:00 PM
8/26/2021 7:26 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Mission Behavioral Health Hospital
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4881
Certificate of NCC214881
Coverage (COC)
No.*
Invoice Date 8/26/2021
Initial Invoice No. NCC214881-2021
Initial Fee $ 100.00
Invoice Due Date 9/25/2021
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 8/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2903
NOI Tracking No. 62950
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Mission Behavioral Health Hospital