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HomeMy WebLinkAboutNCC243827_NOI 232804 Payment Verification_20241216 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/12/2024 3:32:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/13/2024 7:05:04 AM (Review-NOI 232804 Campbell Storage Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 17,2024 5:00
PM 12/12/2024 3:32:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/12/2024 3:32:42 PM
Submit by Tev.Holloman 12/16/2024 12:29:31 PM (Payment Verification for NCC243827)
0 Scott Edwards-Cox-Edwards Company Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2025 5:00 PM
12/13/2024 7:05:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/16/2024 12:29:01 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Campbell Storage Facility
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.*
NCG01-2024-3827
Certificate of Coverage(COC)No.* Permit Version
NCC243827 1.00
Invoice Date 12/13/2024
Initial Invoice No. NCC243827-2024
Initial Fee $ 120.00
Invoice Due Date 1/12/2025
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 12/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 781321937
Transaction Number*
NOI Tracking No. 232804
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LENOI-2025-Campbell Storage Facility
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