NCC241390_NOI 196393 Payment Verification_20240508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2024 1:47:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/7/2024 6:46:16 AM(Review-NOI 196393 Albemarle Dump-Phase I Remedial
Action(STANL-2024-012))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2024 5:00 PM
5/6/2024 1:48:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2024 1:48:02 PM
Submit by Tev.Holloman 5/8/2024 10:31:59 AM (Payment Verification for NCC241390)
•Joseph Keith Burch
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 18,2024 5:00 PM
5/7/2024 6:46:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 10:31:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Albemarle Dump-Phase I Remedial Action(STANL-2024-012)
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.*
NCG01-2024-1390
Certificate of Coverage(COC)No.* Permit Version
NCC241390 1.00
Invoice Date 5/7/2024
Initial Invoice No. NCC241390-2024
Initial Fee $ 120.00
Invoice Due Date 6/6/2024
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 5/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747037673
Transaction Number*
NOI Tracking No. 196393
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Albemarle Dump-Phase I Remedial Action(STANL-2024-012)

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