NCC193252_Payment Verification_20191231

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/18/2019 10:22:41 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 12/18/2019 10:44:57 AM (Review- Construction NOI 19711)
• The task was assigned to Garcia, Lauren V by round robin distribution 12/18/2019 10:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2019 5:00
PM 12/18/2019 10:22 AM
Submit by McCoy, Suzanne 12/31/2019 1:26:35 PM (Payment Verification for NCC193252)
* TF Walden LP
• McCoy, Suzanne assigned the task to McCoy, Suzanne 12/31/2019 1:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 29, 2020 5:00 PM
12/18/2019 10:45 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Walden Single Family Phase 3
NC Reference No.*
NCG01-2019-3252
Certificate of
NCC193252
Coverage (COC)
No.*
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.
Date Payment
12/31 /2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
415
NOI Tracking No.
19711
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes