NCC222724_NOI 99778 Payment Verification_20220729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/27/2022 5:56:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 7:47:37 AM (Review - NOI 99778 American Leadership Academy
Offsite Roadway Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2022 5:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 1, 2022 5:00 PM.
The priority is: High 7/27/2022 5:56 PM
by Workflow 7/28/2022 7:47:46 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/29/2022 7:51:36 AM (Payment Verification for NCC222724)
F Johnston CD
• Tran, Kieu M assigned the task to Tran, Kieu M 7/29/2022 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM.
The priority is: High 7/28/2022 7:47 AM

5 A7
Payment Verification
NORTH CAROLINA
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Project Name
American Leadership Academy Offsite Roadway Improvements
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2724
Certificate of
NCC222724
Coverage (COC) No.*
Invoice Date
7/28/2022
Initial Invoice No.
NCC222724-2022
Initial Fee
$ 100.00
Invoice Due Date
8/27/2022
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
7/29/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
645545147
Transaction Number*
NOI Tracking No.
99778
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-JOHNS-2022-American Leadership Academy Offsite Roadway Improvements