NCC210085_NOI 40519 Payment Verification_20210111

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 8:47:47 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/6/2021 9:54:19 AM (Review- Construction NO140519)
• Gamble, Aana C reassigned the task to Meloy, Michael 1/6/2021 8:54 AM
• The task was assigned to Gamble, Aana C by round robin distribution 1/6/2021 8:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 8:48 AM
Submit by Selkane, Aziza 1/11/2021 2:37:54 PM (Payment Verification for NCC210085)
* Timberland Ranch LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2021 2:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2021 5:00
PM 1/6/2021 9:54 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Timberland Ranch
NC Reference No.*
NCG01-2021-0085
Certificate of
NCC210085
Coverage (COC)
No. *
Invoice Date
1/6/2021
Initial Invoice No.
NCC210085-2021
Initial Fee
$ 100.00
Invoice Due Date
2/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
1 /11 /2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1025
NOI Tracking No.
40519
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HOKE-2021-Timberland Ranch