NCC240921_NOI 190095 Payment Verification_20240401

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/28/2024 11:11:29 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/28/2024 2:23:24 PM(Review-NOI 190095 Albemarle Paper Supply)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM
3/28/2024 11:11:37 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/28/2024 11:11:38 AM
Submit by Tev.Holloman 4/1/2024 9:35:34 AM(Payment Verification for NCC240921)
•Albemarle Paper Supply
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 2:23:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 9:35:02 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Albemarle Paper Supply
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.*
NCG01-2024-0921
Certificate of Coverage(COC)No.* Permit Version
NCC240921 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240921-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740281987
Transaction Number*
NOI Tracking No. 190095
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Albemarle Paper Supply

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