NCC203241_NOI 29010 Payment Verification_20200811

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2020 7:46:33 AM (NCG01 NOI Submission)
Approve by Clark, Paul 7/29/2020 8:16:48 AM (Review- Construction NOI 29010)
• The task was assigned to Clark, Paul by round robin distribution 7/29/2020 7:47 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 31, 2020 5:00 PM
7/29/2020 7:47 AM
Submit by Selkane, Aziza 8/11/2020 4:08:37 PM (Payment Verification for NCC203241)
* Keystone Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/11/2020 4:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2020 5:00
PM 7/29/2020 8:17 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
TRELLISES NORTH
NC Reference No.*
NCG01-2020-3241
Certificate of
NCC203241
Coverage (COC)
No. *
Invoice Date
7/29/2020
Initial Invoice No.
NCC203241-2020
Initial Fee
$ 100.00
Invoice Due Date
8/28/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/11/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
4731
NOI Tracking No.
29010
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2020-TRELLISES NORTH