NCC215300_NOI 65304 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/20/2021 5:25:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/24/2021 11:53:14 AM (Review- Construction NOI 65304)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 5:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM. The priority is: High 9/20/2021 5:26 PM
Submit by Selkane, Aziza 9/27/2021 11:13:54 AM (Payment Verification for NCC215300)
* Schoolhouse Development LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 11:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 5, 2021 5:00 PM.
The priority is: High 9/24/2021 11:53 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name American Leadership Academy
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5300
Certificate of NCC215300
Coverage (COC)
No.*
Invoice Date 9/24/2021
Initial Invoice No. NCC215300-2021
Initial Fee $ 100.00
Invoice Due Date 10/24/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/27/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 2216
NOI Tracking No. 65304
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-American Leadership Academy