NCC221676_NOI 89932 Payment Verification_20220429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2022 10:46:04 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/28/2022 10:49:05 AM (Review - NOI 89932 Bojangles Restaurant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 10:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM
4/28/2022 10:46 AM
by Workflow 4/28/2022 10:49:13 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/29/2022 10:39:05 AM (Payment Verification for NCC221676)
F Bass Nixon and Kennedy
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2022 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2022 5:00 PM
4/28/2022 10:49 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bojangles Restaurant
Lot Numbers
(If listed on the eNOI)
9B
NC Reference No.*
NCG01-2022-1676
Certificate of
NCC221676
Coverage (COC) No.*
Invoice Date
4/28/2022
Initial Invoice No.
NCC221676-2022
Initial Fee
$ 100.00
Invoice Due Date
5/28/2022
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
4/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
630975560
Transaction Number*
NOI Tracking No.
89932
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Bojangles Restaurant