NCC232513_NOI 155580 Payment Verification_20230821

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/18/2023 11:43:47 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2023 6:19:45 AM (Review-NOI 155580 Advent Health Hendersonville On-
Campus Medical Office Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2023 5:00
PM 8/18/2023 11:43:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/18/2023 11:43:57 AM
Submit by Tev.Holloman 8/21/2023 11:19:27 AM (Payment Verification for NCC232513)
0 Stephen Potter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2023 5:00 PM
8/21/2023 6:20:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/21/2023 11:18:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Advent Health Hendersonville On-Campus Medical Office Building
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2513
Certificate of NCC232513
Coverage(COC)No.*
Invoice Date 8/21/2023
Initial Invoice No. NCC232513-2023
Initial Fee $ 100.00
Invoice Due Date 9/20/2023
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 8/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 706296929
Transaction Number*
NOI Tracking No. 155580
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