NCC240702_NOI 186449 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 10:41:31 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/11/2024 4:37:43 PM (Review-NOI 186449 KEYSTONE @ JAMES LANDING, PHASE
2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM.
The priority is: High 3/6/2024 10:42:00 AM
• The task was assigned to Penny Markle by round robin distribution 3/6/2024 10:42:00 AM
Submit by Tev.Holloman 3/19/2024 1:52:05 PM (Payment Verification for NCC240702)
•Keystone Group, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM.The
priority is: High 3/11/2024 4:37:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:51:08 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name KEYSTONE @ JAMES LANDING, PHASE 2
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)
NC Reference No.*
NCG01-2024-0702
Certificate of Coverage(COC)No.* Permit Version
NCC240702 1.00
Invoice Date 3/11/2024
Initial Invoice No. NCC240702-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5766
NOI Tracking No. 186449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-KEYSTONE @ JAMES LANDING, PHASE 2

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