NCC230612_NOI 130264 Payment Verification_20230308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 9:07:42 AM (NCG01 NOI Submission)
Approve by Kieu Tran 3/7/2023 7:45:27 AM (Review - NOI 130264 Charlotte Motor Speedway Road Course)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 9:07:50 AM
• The task was assigned to Kieu Tran by round robin distribution 3/2/2023 9:07:50 AM
Submit by Tev.Holloman 3/8/2023 9:52:18 AM (Payment Verification for NCC230612)
0 Stephen Swift
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 7:45:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2023 9:50:51 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Motor Speedway Road Course
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0612
Certificate of NCC230612
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230612-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680058866
Transaction Number*
NOI Tracking No. 130264
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Charlotte Motor Speedway Road Course