NCC230355_NOI 126478 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 9:26:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 9:30:20 AM (Review - NOI 126478 Columbus County W&S District IV
Water System Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 9:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 9:27 AM
by Workflow 2/7/2023 9:30:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 9:51:23 AM (Payment Verification for NCC230355)
* Columbus County Administrati 1
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 9:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 9:31 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Columbus County W&S District IV Water System Improvements
Lot Numbers
(If listed on the eNOI)
US Highway 74/76 - Near 21128 Andrew Jackson Highway
NC Reference No.*
NCG01-2023-0355
Certificate of
NCC230355
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230355-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/8/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675383265
Transaction Number*
NOI Tracking No.
126478
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-COLUM-2023-Columbus County W&S District IV Water System Improvements