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HomeMy WebLinkAboutNCC242672_NOI 214615 Payment Verification_20240829 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/28/2024 10:23:30 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/28/2024 10:28:12 AM (Review-NOI 214615 Gastonia Asphalt Plant) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 2,2024 5:00 PM 8/28/2024 10:23:56 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2024 10:23:56 AM Submit by Tev.Holloman 8/29/2024 11:31:52 AM (Payment Verification for NCC242672) •Ferebee Corporation • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM 8/28/2024 10:28:30 AM • Tev.Holloman assigned the task to Tev.Holloman 8/29/2024 11:31:13 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Gastonia Asphalt Plant 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) 307659,307660 NC Reference No.* NCG01-2024-2672 Certificate of Coverage(COC)No.* Permit Version NCC242672 1.00 Invoice Date 8/28/2024 Initial Invoice No. NCC242672-2024 Initial Fee $ 120.00 Invoice Due Date 9/27/2024 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 8/29/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 764593617 Transaction Number* NOI Tracking No. 214615 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2024-Gastonia Asphalt Plant