65072D - Atlantic

DENR CAMA Daily Check Log for WIRO
Date
Received Check From (Name)
Name of Permit Holder 1:
Vendor
Check
Number
Check
amount
Permit Number/Co
12/10/2014' Sun Technologies Sandeep Sharma B of A 5073 5436.00 Vio#14-11 D -
12/11/2014 Boatzright Inc. Kevin Thomas _ First Citizens Bank 1805 $200.00 GP 65069D
12/11/2014 Holden Dock & Bulkheads Don & Elizabeth Whitener First Community Bank 5955 $200.00 GP 64061 D
12/11/2014 S&ME USS North Carolina B of A _ - 4728 $400.004major fee, Wilmingto
Riptide i -- - 7525 $SO.00 minor exemption fee
-- _- y b 5958 $600.00 GP 64087D,64088D
12/12/2014 olden Dock 8 Bu kheads !Dodson, MAW, Maune an First Community Bank _ ---
12/12/2014 Charles and Carol Walters 'Gloria G. Smith BB&T 7988 $200.00 GP 64085D
12/15/2014 David Davis, Steven Davis, Janice Baldwin David Davis SunTrust 1596 $100.00pinor fee, 1203 Oce
12/15/2014 The Village of Bald Head Island same PNC Bank 57246 $100.00 renewal fee, MP 22=
12/17/2014 Stewart Engineering, Inc. _ Sea View Properties _tPNC Bank 12179 $200.00 fees for mod & rene%
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12/17/2014 Connaway Marine Construction, Inc _David Wilson and Martin Covert B of A 6895 $200.00 GP 52465D
12/17/2014 Oak Island Accommodations _ Jay Motzinger BB&T — 32781 $100.00 minor fee, 703 Casw
12/19/2014 Lighthouse Marine Construction inc Maxwell Foods LLC B of A 5194 $600.00 GP 65071 D
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12/19/2014 Town of North Topsail Beach same First Citizens Bank 39l)43 $100.00 minor and for MP 9:
12/19/2014 F and S Marine Contractors Inc DeSherbinin PNC Bank 4223 $200.00 reissue, GP 64045D
Brian Forehand Wells Fargo Bank 17-135019617 $200.00 reissue, GP 64041D
12/19/2014 Western Union Money Order, Brandon Grimes ---
12/19/2014'Western Union Money Order, Brandon Grimes 'Gail Wamsley Wells Fargo Bank 17-135019618 $200.00 reissue, GP 63926D
12/19/2014 AUantic Coast Industrial, LLC same BB&T 7451 $200:00 reissue, GP 85072D
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