NCC241647_NOI 199453 Payment Verification_20240531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 4:38:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2024 6:04:15 AM (Review-NOI 199453 Silverstone Phase 1 Lot by Lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM
5/29/2024 4:38:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 4:38:36 PM
Submit by Austin Sanderford 5/31/2024 11:03:53 AM(Payment Verification for NCC241647)
0 Sondra Janssen Timmons
Group, Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM
5/30/2024 6:04:35 AM
• Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 11:03:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Silverstone Phase 1 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 eNOI)
1-48, 110-132&200-223
NC Reference No.*
NCG01-2024-1647
Certificate of Coverage(COC)No.* Permit Version
NCC241647 1.00
Invoice Date 5/30/2024
Initial Invoice No. NCC241647-2024
Initial Fee $ 120.00
Invoice Due Date 6/29/2024
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 5/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750462091
Transaction Number*
NOI Tracking No. 199453
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Silverstone Phase 1 Lot by Lot