NCC241261_NOI 193442 Payment Verification_20240430

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2024 5:49:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/23/2024 6:39:49 AM (Review-NOI 193442 Silva 65 Chestertown)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM
4/22/2024 5:49:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 5:49:33 PM
Submit by Tev.Holloman 4/30/2024 11:02:31 AM (Payment Verification for NCC241261)
0 Ashley Silva
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 4,2024 5:00 PM
4/23/2024 6:40:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/30/2024 11:02:04 AM

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NORTH CAROLINA
Environmental Quality
Project Name Silva 65 Chestertown
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)
1033
NC Reference No.*
NCG01-2024-1261
Certificate of Coverage(COC)No.* Permit Version
NCC241261 1.00
Invoice Date 4/23/2024
Initial Invoice No. NCC241261-2024
Initial Fee $ 120.00
Invoice Due Date 5/23/2024
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 4/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745624997
Transaction Number*
NOI Tracking No. 193442
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MOORE-2024-Silva 65 Chestertown