NCC230673_NOI 130965 Payment Verification_20230313

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/6/2023 1:21:38 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2023 9:49:16 AM (Review - NOI 130965 The Manors at Lexington Plantation, Part 2D -
Lots 676 & 677)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2023 5:00 PM
3/6/2023 1:21:48 PM
• The task was assigned to Paul.Clark by round robin distribution 3/6/2023 1:21:48 PM
Submit by Tev.Holloman 3/13/2023 12:21:23 PM (Payment Verification for NCC230673)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 24, 2023 5:00 PM
3/12/2023 9:49:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/13/2023 12:20:54 PM

STATE
NORTH CAROLINA
Environmental Quality
Project Name The Manors at Lexington Plantation, Part 2D - Lots 676 & 677
Lot Numbers (If listed on the eNOl)
Lots 676 & 677
NC Reference No.* NCG01-2023-0673
Certificate of NCC230673
Coverage (COC) No.*
Invoice Date 3/12/2023
Initial Invoice No. NCC230673-2023
Initial Fee $ 100.00
Invoice Due Date 4/11/2023
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 3/13/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680914880
Transaction Number*
NOI Tracking No. 130965
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-The Manors at Lexington Plantation, Part 2D - Lots 676 & 677