NCC222322_NOI 94832 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/22/2022 11:58:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2022 7:11:41 AM (Review - NOI 94832 Columbus County Water & Sewer
District I - South Columbus Deep Well)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2022 11:59 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 27, 2022 5:00 PM.
The priority is: High 6/22/2022 11:59 AM
by Workflow 6/23/2022 7:11:50 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/24/2022 7:17:42 AM (Payment Verification for NCC222322)
P Columbus County 2
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2022 5:00 PM. The
priority is: High 6/23/2022 7:12 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Columbus County Water & Sewer District I - South Columbus Deep Well
Lot Numbers
(If listed on the eNOI)
17315
NC Reference No.*
NCG01-2022-2322
Certificate of
NCC222322
Coverage (COC) No.*
Invoice Date
6/23/2022
Initial Invoice No.
NCC222322-2022
Initial Fee
$ 100.00
Invoice Due Date
7/23/2022
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
6/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
639788457
Transaction Number*
NOI Tracking No.
94832
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-COLUM-2022-Columbus County Water & Sewer District I - South Columbus
Deep Well