NCC241910_NOI 203152 Payment Verification_20240621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/20/2024 1:33:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2024 6:28:42 AM (Review-NOI 203152 Atrium Health Lake Norman Hospital)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2024 5:00 PM
6/20/2024 1:33:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2024 1:33:58 PM
Submit by Tev.Holloman 6/21/2024 11:23:59 AM (Payment Verification for NCC241910)
0 Nathan Holbrook
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM
6/21/2024 6:28:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 11:23:40 AM

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NORTH CAROLINA
Environmental Quality
Project Name Atrium Health Lake Norman Hospital
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)
00508321
NC Reference No.*
NCG01-2024-1910
Certificate of Coverage(COC)No.* Permit Version
NCC241910 1.00
Invoice Date 6/21/2024
Initial Invoice No. NCC241910-2024
Initial Fee $ 120.00
Invoice Due Date 7/21/2024
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 6/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754086763
Transaction Number*
NOI Tracking No. 203152
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Atrium Health Lake Norman Hospital