NCC193212_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 11:03:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul 12/16/2019 11:26:04 AM (Review- Construction NOI 19584)
• The task was assigned to Clark, Paul by round robin distribution 12/16/2019 11:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 11:03 AM
Submit by Garcia, Lauren V 12/20/2019 1:18:19 PM (Payment Verification for NCC193212)
* TF Walden, LP
• Garcia, Lauren V assigned the task to Garcia, Lauren V 12/20/2019 1:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2020 5:00 PM
12/16/2019 11:26 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2019-Walden Amenity Center
NC Reference No.*
NCG01-2019-3212
Certificate of
NCC193212
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
12/20/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
413
NOI Tracking No.
19584
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes