NCC201291_Payment Verification_20200403

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/26/2020 4:15:14 PM (NCG01 NOI Submission)
Approve by Farkas, Jim J 3/30/2020 3:57:20 PM (Review- Construction NOI 23701)
• The task was assigned to Farkas, Jim J by round robin distribution 3/26/2020 4:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2020 5:00
PM 3/26/2020 4:15 PM
Submit by Garcia, Lauren V 4/3/2020 9:17:59 AM (Payment Verification for NCC201291)
* Beacon Industrial LLC
• Garcia, Lauren V assigned the task to Garcia, Lauren V 4/3/2020 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2020 5:00 PM
3/30/2020 3:57 PM

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• yrnent Verification
NORTH CAROLINA
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Project Tracking ID* NCC-MECKL-2020-Metrolina Park Building 6
NC Reference No.*
NCG01-2020-1291
Certificate of
NCC201291
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 Payme nt
4/3/2020
Received*
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
015970
NOI Tracking No.
23701
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes