NCC200002_Payment Verification_20200103

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/2/2020 8:07:03 AM (NCG01 NOI Submission)
Approve by Clark, Paul 1/2/2020 9:03:49 AM (Review- Construction NOI 20113)
• The task was assigned to Clark, Paul by round robin distribution 1/2/2020 8:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2020 5:00
PM 1/2/2020 8:07 AM
Submit by McCoy, Suzanne 1/3/2020 7:06:58 AM (Payment Verification for NCC200002)
* TF Walden LP
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/3/2020 7:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 13, 2020 5:00
PM 1/2/2020 9:03 AM

NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Walden Single Family Phase 6
NC Reference No.*
NCG01-2020-0002
Certificate of
NCC200002
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
1 /3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
414
NOI Tracking No.
20113
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes