NCC191550_Payment Verification_20190827

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/23/2019 8:39:06 AM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 8/23/2019 10:44:20 AM (Review- Construction NOI 15206)
• The task was assigned to Georgoulias, Bethany by round robin distribution 8/23/2019 8:39 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 27, 2019 5:00
PM 8/23/2019 8:39 AM
Submit by McCoy, Suzanne 8/27/2019 8:24:45 AM (Payment Verification for NCC191550)
* NVR Operations
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/27/2019 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 6, 2019 5:00
PM 8/23/2019 10:44 AM

Payrrient Verification
NORTH CAROUNA
Emiro mwfal Qaafity
Project Tracking ID*
NCC-CABAR-2019-Grantham phase Ryan Homes (140-142,207-
209,216-222)
NC Reference No.*
NCG01-2019-1550
Certificate of
NCC191550
Coverage (COC)
No. *
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
8/27/2019
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
e Payme nt
476635304
Transaction
Number*
NOI Tracking No.
15206
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes