NCC191505_Payment Verification_20190826

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/21/2019 11:48:03 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/21/2019 3:02:25 PM (Review- Construction NOI 15087)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/21/2019 11:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2019 5:00
PM 8/21/2019 11:48 AM
Submit by McCoy, Suzanne 8/26/2019 2:55:42 PM (Payment Verification for NCC191505)
* I&MJ Gross Company
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/26/2019 2:55 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 4, 2019 5:00
PM 8/21/2019 3:02 PM

SFArl
NORTH CAROUNA
Emiro mortal Qaafity
Project Tracking ID*
NCC- IREDE-2019- Revere at Mooresville
NC Reference No.*
NCG01-2019-1505
Certificate of
NCC191505
Coverage (COC)
No. *
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/26/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
63606
NOI Tracking No.
15087
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes