NCC211860_NOI 48401 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2021 1:47:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/25/2021 11:07:33 AM (Review- Construction NO148401)
• Gamble, Aana C reassigned the task to Clark, Paul 3/24/2021 8:40 AM
• The task was assigned to Gamble, Aana C by round robin distribution 3/23/2021 1:48 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00
PM 3/23/2021 1:48 PM
Submit by Selkane, Aziza 3/29/2021 2:20:33 PM (Payment Verification for NCC211860)
p There were 4 checks used to pay this permit, each check is for $25.
The four checks used are 283415, 283416, 283417, and 283419.
All checks vere received from County of Columbus.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 2:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 11:07 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Columbus County -Water and Sewer Districts I, II, III & V - Water System Improve
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1860
Certificate of NCC211860
Coverage (COC)
No.*
Invoice Date 3/25/2021
Initial Invoice No. NCC211860-2021
Initial Fee $ 100.00
Invoice Due Date 4/24/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 283415
NOI Tracking No. 48401
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-COLUM-2021-Columbus County -Water and Sewer Districts I, II, III & V - Water
System Improve