NCC230914_NOI 134825 Payment Verification_20230404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/29/2023 7:45:02 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/31/2023 1:19:16 PM (Review-NOI 134825 The Lake at Lissara Lot 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 3,2023 5:00 PM.The
priority is: High 3/29/2023 7:45:10 AM
• The task was assigned to Kieu Tran by round robin distribution 3/29/2023 7:45:10 AM
Submit by Tev.Holloman 4/4/2023 11:44:58 AM(Payment Verification for NCC230914)
0 Alexander T Mitchell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM.The
priority is: High 3/31/2023 1:19:32 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 11:40:24 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Lake at Lissara Lot 7
Lot Numbers (If listed on the eNOl)
Lot 7
NC Reference No.* NCG01-2023-0914
Certificate of NCC230914
Coverage(COC)No.*
Invoice Date 3/31/2023
Initial Invoice No. NCC230914-2023
Initial Fee $ 100.00
Invoice Due Date 4/30/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684128713
Transaction Number*
NOI Tracking No. 134825
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-The Lake at Lissara Lot 7