NCC240771_NOI 187138 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 5:38:11 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/14/2024 4:57:24 PM(Review-NOI 187138 Silva 3 Kenilwood)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 5:38:19 PM
• The task was assigned to Penny Markle by round robin distribution 3/11/2024 5:38:19 PM
Submit by Tev.Holloman 3/18/2024 2:55:35 PM (Payment Verification for NCC240771)
•Fernando Rebollar Silva LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 4:57:39 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:55:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Silva 3 Kenilwood
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)
1432
NC Reference No.*
NCG01-2024-0771
Certificate of Coverage(COC)No.* Permit Version
NCC240771 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240771-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738713662
Transaction Number*
NOI Tracking No. 187138
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Silva 3 Kenilwood