NCC200233_Payment Verification_20200123

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/20/2020 3:05:12 PM (NCG01 NOI Submission)
Approve by McCoy, Suzanne 1/21/2020 8:05:42 AM (Review- Construction NOI 20879)
• The task was assigned to McCoy, Suzanne by round robin distribution 1/20/2020 3:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 22, 2020 5:00
PM 1/20/2020 3:05 PM
Submit by McCoy, Suzanne 1/23/2020 9:40:45 AM (Payment Verification for NCC200233)
* Beacon Acquisitions LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/23/2020 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2020 5:00 PM
1 /21 /2020 8:05 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-MECKL-2020-Beam Road Industrial Site Mass Grading
NC Reference No.*
NCG01-2020-0233
Certificate of
NCC200233
Coverage (COC)
No.*
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the
ONLY way to reject an eNOI at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Date Payment
1 /23/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1111
NOI Tracking No.
20879
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes