NCC241245_NOI 193180 Payment Verification_20240423

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2024 3:19:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/22/2024 6:37:03 AM (Review-NOI 193180 ALTEC CHINA GROVE EXPANSION)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2024 5:00 PM
4/19/2024 3:19:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2024 3:19:21 PM
Submit by Tev.Holloman 4/23/2024 12:05:31 PM (Payment Verification for NCC241245)
•The Stewart/Perry Co., Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM
4/22/2024 6:37:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 12:03:54 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name ALTEC CHINA GROVE 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)
NC Reference No.*
NCG01-2024-1245
Certificate of Coverage(COC)No.* Permit Version
NCC241245 1.00
Invoice Date 4/22/2024
Initial Invoice No. NCC241245-2024
Initial Fee $ 120.00
Invoice Due Date 5/22/2024
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 4/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 198432
NOI Tracking No. 193180
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-ALTEC CHINA GROVE EXPANSION

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