NCC223704_NOI 110519 Payment Verification_20221031

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/28/2022 8:56:42 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2022 9:14:10 AM (Review - NOI 110519 WakeMed Medical Office Building)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/28/2022 8:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 2, 2022 5:00
PM 10/28/2022 8:57 AM
by Workflow 10/28/2022 9:14:22 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/31/2022 8:10:12 AM (Payment Verification for NCC223704)
F Andrew Stokley
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/31/2022 8:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2022 5:00 PM
10/28/2022 9:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name WakeMed Medical Office Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3704
Certificate of NCC223704
Coverage (COC) No.*
Invoice Date 10/28/2022
Initial Invoice No. NCC223704-2022
Initial Fee $ 100.00
Invoice Due Date 11/27/2022
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 10/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659978364
Transaction Number*
NOI Tracking No. 110519
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-WakeMed Medical Office Building