NCC203826_NOI 30780 Payment Verification_20200902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/1/2020 10:56:07 AM (NCG01 NOI Submission)
Approve by Clark, Paul 9/1/2020 12:15:14 PM (Review- Construction NOI 30780)
• The task was assigned to Clark, Paul by round robin distribution 9/1/2020 10:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 3, 2020 5:00
PM 9/1/2020 10:56 AM
Submit by Selkane, Aziza 9/2/2020 3:53:17 PM (Payment Verification for NCC203826)
* Stocks Engineering, P.A.
• Selkane, Aziza assigned the task to Selkane, Aziza 9/2/2020 3:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2020 5:00 PM
9/1/2020 12:15 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bojangles at Spring Hope, NC
NC Reference No.*
NCG01-2020-3826
Certificate of
NCC203826
Coverage (COC)
No. *
Invoice Date
9/1/2020
Initial Invoice No.
NCC203826-2020
Initial Fee
$ 100.00
Invoice Due Date
10/1/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/2/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r^ NO PAYMENT RECEIVED
f Other
Check Number*
20089
NOI Tracking No.
30780
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASH-2020-Bojangles at Spring Hope, NC