NCC190868_Payment Verification_20190708

Action History (UTC-05:00) Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2019 2:02:12 PM(NCG01 NOI Submission)
Approve by Clark, Paul 7/8/2019 3:01:10 PM(Review-Construction NOI 13150)
• The task was assigned to Clark, Paul by round robin distribution 7/8/2019 2:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2019 5:00 PM
7/8/2019 2:02 PM
Submit by Clark, Paul 7/8/2019 3:02:05 PM(Payment Verification-NCG01-2019-0868)
• The task was assigned to Clark, Paul.The due date is: July 9,2019 5:00 PM 7/8/2019 3:01 PM

NORTH CAROLINA
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Project Tracking ID* NCC-DURHA-2019-Merck DS-4
NC Reference No.* NCG01-2019-0868
Certificate of NCC190868
Coverage (COC)
No.*
Payment Received* r Payment N/A.
r Payment NOT RECEIVED.
Date Payment 7/8/2019
Received
Check Number
NOI Tracking No. 13150
Tracking ID referenced in initial email to applicant
This is an Express f•No
Review Project r Yes