NCC232768_NOI 159403 Payment Verification_20230914

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2023 3:25:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2023 6:38:50 AM (Review-NOI 159403 Lakeland Village Subdivision-Water
System Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 15,2023 5:00
PM.The priority is: Medium 9/12/2023 3:25:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2023 3:25:52 PM
Submit by Tev.Holloman 9/14/2023 11:51:50 AM (Payment Verification for NCC232768)
•Columbus County Finance
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM.
The priority is: Medium 9/13/2023 6:39:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/14/2023 11:51:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lakeland Village Subdivision-Water System Improvements
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
SRP-D-ARP-0116
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2768
Certificate of NCC232768
Coverage(COC)No.*
Invoice Date 9/13/2023
Initial Invoice No. NCC232768-2023
Initial Fee $ 100.00
Invoice Due Date 10/13/2023
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 9/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709842850
Transaction Number*
NOI Tracking No. 159403
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2023-Lakeland Village Subdivision-Water System Improvements