NCC232694_NOI 158712 Payment Verification_20230908

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/7/2023 9:39:12 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/7/2023 10:01:47 AM (Review-NOI 158712 Columbus County Water&Sewer
District V-Water System Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 12,2023 5:00
PM 9/7/2023 9:39:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/7/2023 9:39:21 AM
Submit by Tev.Holloman 9/8/2023 10:48:37 AM (Payment Verification for NCC232694)
•Columbus County Administrati 1
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 19,2023 5:00 PM
9/7/2023 10:02:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/8/2023 10:48:04 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Columbus County Water&Sewer District V-Water System Improvements
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.* NCG01-2023-2694
Certificate of NCC232694
Coverage(COC)No.*
Invoice Date 9/7/2023
Initial Invoice No. NCC232694-2023
Initial Fee $ 100.00
Invoice Due Date 10/7/2023
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 9/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708897183
Transaction Number*
NOI Tracking No. 158712
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Columbus County Water&Sewer District V-Water System
Improvements