NCC240760_NOI 187221 Payment Verification_20240315

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 11:31:26 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/14/2024 2:30:54 PM (Review-NOI 187221 CLT17 STOVER DATA CENTER)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM
3/12/2024 11:31:34 AM
• The task was assigned to Kieu Tran by round robin distribution 3/12/2024 11:31:34 AM
Submit by Tev.Holloman 3/15/2024 9:30:00 AM (Payment Verification for NCC240760)
•Nicole Kasey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 2:31:10 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 9:29:28 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name CLT17 STOVER 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 eNOl)
3820 HICKORY LINCOLNTON HWY
NEWTON, NC 28658
NC Reference No.*
NCG01-2024-0760
Certificate of Coverage(COC)No.* Permit Version
NCC240760 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240760-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738163271
Transaction Number*
NOI Tracking No. 187221
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CATAW-2024-CLT17 STOVER DATA CENTER