NCC191467_Payment Verification_20190820

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/19/2019 3:26:46 PM (NCG01 NOI Submission)
Approve by Lucas, Annette 8/19/2019 4:41:26 PM (Review- Construction NOI 15022)
• The task was assigned to Lucas, Annette by round robin distribution 8/19/2019 3:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 21, 2019 5:00
PM. The priority is: High 8/19/2019 3:26 PM
Submit by McCoy, Suzanne 8/20/2019 11:27:05 AM (Payment Verification for NCC191467)
* Mark Caddell
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/20/2019 11:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2019 5:00
PM. The priority is: High 8/19/2019 4:41 PM

NORTH CAROLINA
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Project Tracking ID* NCC-BLADE-2019-Tamworth Holdings, LLC
NC Reference No.*
NCG01-2019-1467
Certificate of
NCC191467
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/20/2019
Received*
Method of Payment*
r electronic
r check
f NO PAYMENT RECEIVED
r Other
e Payme nt
475555633
Transaction
Number*
NOI Tracking No.
15022
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes