NCC241591_NOI 198643 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2024 3:56:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2024 7:21:51 AM (Review-NOI 198643 Silverstone Phase 5 Lot by Lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 27,2024 5:00 PM
5/22/2024 3:56:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2024 3:56:54 PM
Submit by Tev.Holloman 5/28/2024 12:06:23 PM (Payment Verification for NCC241591)
0 Sondra Janssen Timmons Group, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2024 5:00 PM
5/23/2024 7:22:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:05:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Silverstone Phase 5 Lot by Lot
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)
356-379
NC Reference No.*
NCG01-2024-1591
Certificate of Coverage(COC)No.* Permit Version
NCC241591 1.00
Invoice Date 5/23/2024
Initial Invoice No. NCC241591-2024
Initial Fee $ 120.00
Invoice Due Date 6/22/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749504964
Transaction Number*
NOI Tracking No. 198643
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Silverstone Phase 5 Lot by Lot