NCC190137_Payment Verification_20190430

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2019 12:49:49 PM (NCG01 NOI Submission)
Approve by Georgoulias, Bethany 4/30/2019 1:28:30 PM (Review- Construction NOI 10523)
• The task was assigned to Georgoulias, Bethany by round robin distribution 4/30/2019 12:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2019 5:00 PM
4/30/2019 12:50 PM
Submit by Georgoulias, Bethany 4/30/2019 1:28:47 PM (Payment Verification - NCG01-2019-0137)
• The task was assigned to Georgoulias, Bethany. The due date is: May 1, 2019 5:00 PM
4/30/2019 1:28 PM

NORTH CAROLINA
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Project Tracking ID*
NCC-LEE-2019-Pfizer Pharmaceuticals GTx2
NC Reference No.*
NCG01-2019-0137
Certificate of
NCC190137
Coverage (COC)
No. *
Payment Received*
r Payment N/A.
r Payment NOT RECEIVED.
Date Payment
4/30/2019
Received
Check Number
NOI Tracking No.
10523
Tracking ID referenced in initial email to applicant
This is an Express
f• No
Review Project
r Yes