NCC222694_NOI 99478 Payment Verification_20220726

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/25/2022 5:01:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/26/2022 7:06:39 AM (Review - NOI 99478 NHMCC Bed Tower Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/25/2022 5:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2022 5:00 PM
7/25/2022 5:02 PM
by Workflow 7/26/2022 7:06:45 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/26/2022 10:43:48 AM (Payment Verification for NCC222694)
F John McCarthy
• Tran, Kieu M assigned the task to Tran, Kieu M 7/26/2022 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2022 5:00 PM
7/26/2022 7:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NHMCC Bed Tower Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2694
Certificate of NCC222694
Coverage (COC) No.*
Invoice Date 7/26/2022
Initial Invoice No. NCC222694-2022
Initial Fee $ 100.00
Invoice Due Date 8/25/2022
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 7/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645199699
Transaction Number*
NOI Tracking No. 99478
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-NHMCC Bed Tower Expansion