NCC240927_NOI 188888 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2024 10:15:33 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2024 2:50:44 PM(Review-NOI 188888 Pepsi-Cola Bottling Co.Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 29,2024 5:00 PM
3/26/2024 10:15:40 AM
• The task was assigned to Penny Markle by round robin distribution 3/26/2024 10:15:40 AM
Submit by Tev.Holloman 4/10/2024 11:43:10 AM (Payment Verification for NCC240927)
0 Pepsi-Cola Bottling Company of Hickory NC Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 2:51:00 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 11:39:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pepsi-Cola Bottling Co.Addition
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)
NA
NC Reference No.*
NCG01-2024-0927
Certificate of Coverage(COC)No.* Permit Version
NCC240927 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240927-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 548968
NOI Tracking No. 188888
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BURKE-2024-Pepsi-Cola Bottling Co.Addition

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