NCC243322_NOI 224570 Payment Verification_20241105

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 8:59:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/28/2024 11:56:00 AM (Review-NOI 224570 The Colony at Lexington, Phase B,
Part 3A—Lots 484,487&602)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 9:00:03 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 9:00:03 AM
Submit by Tev.Holloman 11/5/2024 3:39:23 PM (Payment Verification for NCC243322)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 9,2024 5:00 PM
10/28/2024 11:56:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/5/2024 3:38:54 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Colony at Lexington, Phase B, Part 3A—Lots 484,487&602
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 eNOl)
Lots 484,487&602
NC Reference No.*
NCG01-2024-3322
Certificate of Coverage(COC)No.* Permit Version
NCC243322 1.00
Invoice Date 10/28/2024
Initial Invoice No. NCC243322-2024
Initial Fee $ 120.00
Invoice Due Date 11/27/2024
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 11/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774801273
Transaction Number*
NOI Tracking No. 224570
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HARNE-2024-The Colony at Lexington, Phase B, Part 3A—Lots 484,487&
602