NCC242698_NOI 215017 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/29/2024 2:00:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/30/2024 6:41:28 AM (Review-NOI 215017 Columbus County WD's 11,111 &V Water
System Improvements 16"Water Transmission)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 3,2024 5:00
PM 8/29/2024 2:01:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/29/2024 2:01:04 PM
Submit by Tev.Holloman 10/23/2024 10:47:12 AM (Payment Verification for NCC242698)
•Columbus County Public Utilities
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 11,2024 5:00 PM
8/30/2024 6:41:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 10:46:32 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Columbus County WD's 11,111&V Water System Improvements 16"Water
Transmission
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)
11433 Lebanon Church Road
NC Reference No.*
NCG01-2024-2698
Certificate of Coverage(COC)No.* Permit Version
NCC242698 1.00
Invoice Date 8/30/2024
Initial Invoice No. NCC242698-2024
Initial Fee $ 120.00
Invoice Due Date 9/29/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772746822
Transaction Number*
NOI Tracking No. 215017
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-COLUM-2024-Columbus County WD's 11,111&V Water System Improvements
16"Water Transmission