NCC205036_NOI 35017 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/3/2020 11:24:08 AM (NCG01 NOI Submission)
Approve by Clark, Paul 11/4/2020 12:05:30 PM (Review- Construction NOI 35017)
• Morman, Alaina reassigned the task to Clark, Paul 11/3/2020 11:58 AM
• The task was assigned to Morman, Alaina by round robin distribution 11/3/2020 11:24 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 5, 2020 5:00
PM 11/3/2020 11:24 AM
Submit by Selkane, Aziza 11/6/2020 10:38:12 AM (Payment Verification for NCC205036)
* Dabbs Brothers, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2020 5:00
PM 11/4/2020 12:05 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Chanticleer
NC Reference No.*
NCG25-2020-5036
Certificate of
NCC205036
Coverage (COC)
No. *
Invoice Date
11/4/2020
Initial Invoice No.
NCC205036-2020
Initial Fee
$ 100.00
Invoice Due Date
12/4/2020
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
11 /6/2020
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*
11892
NOI Tracking No.
35017
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2020-Chanticleer