NCC242481_NOI 212589 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2024 2:10:39 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 6:55:00 AM (Review-NOI 212589 Silverstone Phases 2, 3, &4 Erosion&
Sediment Control)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 19,2024 5:00
PM 8/14/2024 2:10:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2024 2:10:50 PM
Submit by Tev.Holloman 8/16/2024 11:46:29 AM (Payment Verification for NCC242481)
0 Taylor Morrison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM 8/15/2024 6:55:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 11:44:25 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Silverstone Phases 2, 3,&4 Erosion&Sediment Control
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)
133-199&224-355
NC Reference No.*
NCG01-2024-2481
Certificate of Coverage(COC)No.* Permit Version
NCC242481 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242481-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762695620
Transaction Number*
NOI Tracking No. 212589
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Silverstone Phases 2,3,&4 Erosion&Sediment Control