NCC242328_NOI 209609 Payment Verification_20240813

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/30/2024 1:05:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2024 6:32:22 AM (Review-NOI 209609 Nutrien Ag Solutions-Terra Ceia)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2024 5:00 PM
7/30/2024 1:05:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/30/2024 1:05:15 PM
Submit by Tev.Holloman 8/13/2024 1:15:29 PM (Payment Verification for NCC242328)
0 W Design Associates, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2024 5:00
PM 7/31/2024 6:32:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 1:13:07 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Nutrien Ag Solutions-Terra Ceia
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.*
NCG01-2024-2328
Certificate of Coverage(COC)No.* Permit Version
NCC242328 1.00
Invoice Date 7/31/2024
Initial Invoice No. NCC242328-2024
Initial Fee $ 120.00
Invoice Due Date 8/30/2024
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 8/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 27748
NOI Tracking No. 209609
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-B EAU F-2024-N utrien Ag Solutions-Terra Ceia

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