NCC210986_NOI 44728 Payment Verification_20210225

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/16/2021 6:37:19 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/17/2021 11:22:16 AM (Review- Construction NOI 44728)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/16/2021 6:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2021 5:00
PM 2/16/2021 6:38 PM
Submit by Selkane, Aziza 2/25/2021 11:34:38 AM (Payment Verification for NCC210986)
* Keystone Group, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2021 11:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2021 5:00 PM
2/17/2021 11:22 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Royal Pines Subdivision, Phase 5
Lot Numbers (If listed on the eND)
91-126, 177-213
NC Reference No.* NCG01-2021-0986
Certificate of NCC210986
Coverage (COC)
No.*
Invoice Date 2/17/2021
Initial Invoice No. NCC210986-2021
Initial Fee $ 100.00
Invoice Due Date 3/19/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 2/25/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 4940
NOI Tracking No. 44728
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RANDO-2021-Royal Pines Subdivision, Phase 5