NCC240674_NOI 186599 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 6:35:38 PM(NCG01 NOI Submission)
Approve by Nicole Chiles 3/7/2024 1:22:21 PM (Review-NOI 186599 Pepsi-Mills River Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 6:35:46 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/6/2024 6:35:46 PM
Submit by Tev.Holloman 3/22/2024 1:38:18 PM (Payment Verification for NCC240674)
P Pepsi-Cola Bottling Co of Hickory NC Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 1:22:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 1:36:31 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pepsi-Mills River Expansion
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)
N/A
NC Reference No.*
NCG01-2024-0674
Certificate of Coverage(COC)No.* Permit Version
NCC240674 1.00
Invoice Date 3/7/2024
Initial Invoice No. NCC240674-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 548756
NOI Tracking No. 186599
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-Pepsi-Mills River Expansion

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