HomeMy WebLinkAboutNCC240803_NOI 187905 Payment Verification_20240321 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 4:02:34 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/19/2024 4:40:53 PM(Review-NOI 187905 CLT10 BOYD FARMS DATA CENTER)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2024 5:00 PM
3/18/2024 4:02:43 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/18/2024 4:02:43 PM
Submit by Tev.Holloman 3/21/2024 2:19:21 PM (Payment Verification for NCC240803)
•Nicole Kasey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 30,2024 5:00 PM
3/19/2024 4:41:09 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 2:18:57 PM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name CLT10 BOYD FARMS DATA CENTER
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 eNOI)
NC Reference No.*
NCG01-2024-0803
Certificate of Coverage(COC)No.* Permit Version
NCC240803 1.00
Invoice Date 3/19/2024
Initial Invoice No. NCC240803-2024
Initial Fee $ 120.00
Invoice Due Date 4/18/2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739070624
Transaction Number*
NOI Tracking No. 187905
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-CLT10 BOYD FARMS DATA CENTER
i i