NCC231273_NOI 139249 Payment Verification_20230502

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 1:12:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 6:55:59 AM(Review-NOI 139249 SRNG-Beam, LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 1:13:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 1:13:00 PM
Submit by Tev.Holloman 5/2/2023 11:27:05 AM(Payment Verification for NCC231273)
•SRNG-MA2, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 6:56:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 11:26:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SRNG-Beam, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1273
Certificate of NCC231273
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231273-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689053009
Transaction Number*
NOI Tracking No. 139249
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-SRNG-Beam, LLC