NCC221113_NOI 84418 Payment Verification_20220321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 4:42:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/18/2022 3:04:07 PM (Review - NOI 84418 Bojangles' Restaurant — Hampstead)
• The task was assigned to Clark, Paul B by round robin distribution 3/16/2022 4:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM.
The priority is: High 3/16/2022 4:42 PM
by Workflow 3/18/2022 3:04:13 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/21/2022 8:30:35 AM (Payment Verification for NCC221113)
F Christopher A Sneeden
• Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2022 5:00 PM. The
priority is: High 3/18/2022 3:04 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Bojangles' Restaurant — Hampstead
Lot Numbers
(If listed on the eNOI)
32920839280000
NC Reference No.*
NCG01-2022-1113
Certificate of
NCC221113
Coverage (COC) No.*
Invoice Date
3/18/2022
Initial Invoice No.
NCC221113-2022
Initial Fee
$ 100.00
Invoice Due Date
4/17/2022
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623995151
Transaction Number*
NOI Tracking No.
84418
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-PENDE-2022-Bojangles' Restaurant — Hampstead