NCC241252_NOI 193301 Payment Verification_20240423

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2024 10:21:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/22/2024 10:27:41 AM (Review-NOI 193301 CF Industries Ahoskie Site/CF
Nitrogen)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM.
The priority is: High 4/22/2024 10:21:39 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 10:21:39 AM
Submit by Tev.Holloman 4/23/2024 9:39:52 AM (Payment Verification for NCC241252)
0 Amy Brooks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM.The
priority is: High 4/22/2024 10:27:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 9:39:23 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name CF Industries Ahoskie Site/CF Nitrogen
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.*
NCG01-2024-1252
Certificate of Coverage(COC)No.* Permit Version
NCC241252 1.00
Invoice Date 4/22/2024
Initial Invoice No. NCC241252-2024
Initial Fee $ 120.00
Invoice Due Date 5/22/2024
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 4/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744591890
Transaction Number*
NOI Tracking No. 193301
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HERTF-2024-CF Industries Ahoskie Site/CF Nitrogen

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