NCC222577_NOI 97442 Payment Verification_20220725

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/15/2022 8:29:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2022 7:27:15 AM (Review - NOI 97442 NC BioGas)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/15/2022 8:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2022 5:00 PM
7/15/2022 8:29 AM
by Workflow 7/19/2022 7:27:20 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/25/2022 10:00:47 AM (Payment Verification for NCC222577)
F Biogas Corp
• Tran, Kieu M assigned the task to Tran, Kieu M 7/25/2022 10:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2022 5:00 PM
7/19/2022 7:27 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
NC BioGas
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2577
Certificate of
NCC222577
Coverage (COC) No.*
Invoice Date
7/19/2022
Initial Invoice No.
NCC222577-2022
Initial Fee
$ 100.00
Invoice Due Date
8/18/2022
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
7/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
644009312
Transaction Number*
NOI Tracking No.
97442
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-NC BioGas