NCC240589_NOI 184532 Payment Verification_20240326

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 9:39:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/29/2024 10:40:21 AM (Review-NOI 184532 Digestive Health Partners)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM
2/28/2024 9:39:19 AM
• The task was assigned to Kieu Tran by round robin distribution 2/28/2024 9:39:19 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 2/29/2024 10:36:28 AM
Submit by Tev.Holloman 3/26/2024 1:03:16 PM (Payment Verification for NCC240589)
•Entero Med, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 11,2024 5:00 PM
2/29/2024 10:40:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 12:59:44 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Digestive Health Partners
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 eNOI)
NC Reference No.*
NCG01-2024-0589
Certificate of Coverage(COC)No.* Permit Version
NCC240589 1.00
Invoice Date 2/29/2024
Initial Invoice No. NCC240589-2024
Initial Fee $ 120.00
Invoice Due Date 3/30/2024
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 3/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10136
NOI Tracking No. 184532
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2024-Digestive Health Partners

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