NCC221825_NOI 90839 Payment Verification_20220604

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 12:25:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 7:22:24 AM (Review - NOI 90839 Columbus County LCID)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 12:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 12:26 PM
by Workflow 5/11/2022 7:22:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/4/2022 7:47:20 PM (Payment Verification for NCC221825)
F Columbus County Public Utilities
• Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 7:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 7:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Columbus County LCID
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1825
Certificate of NCC221825
Coverage (COC) No.*
Invoice Date 5/11/2022
Initial Invoice No. NCC221825-2022
Initial Fee $ 100.00
Invoice Due Date 6/10/2022
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 6/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636513136
Transaction Number*
NOI Tracking No. 90839
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2022-Columbus County LCID