NCC250624_NOI 244788 Payment Verification_20250304

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/25/2025 12:55:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/26/2025 6:20:41 AM (Review-NOI 244788 Carolina Container)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2025 5:00
PM 2/25/2025 12:55:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/25/2025 12:55:22 PM
Submit by Tev.Holloman 3/4/2025 1:39:11 PM (Payment Verification for NCC250624)
•Joseph T Hammond
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2025 5:00 PM
2/26/2025 6:20:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/4/2025 1:38:39 PM

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NORTH CAROLINA
Environmental Quality
Project Name Carolina Container
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2025-0624
Certificate of Coverage(COC)No.* Permit Version
NCC250624 1.00
Invoice Date 2/26/2025
Initial Invoice No. NCC250624-2025
Initial Fee $ 120.00
Invoice Due Date 3/28/2025
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 3/4/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 794265835
Transaction Number*
NOI Tracking No. 244788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2025-Carolina Container