NCC230781_NOI 132331 Payment Verification_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 8:18:48 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2023 2:46:15 PM (Review - NOI 132331 Charlotte Country Day School)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 8:18:55 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/16/2023 8:18:55 AM
Submit by Tev.Holloman 3/23/2023 10:02:59 AM (Payment Verification for NCC230781)
0 Kevin S. Caldwell
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 2:46:34 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 10:02:23 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Country Day School
Lot Numbers (If listed on the eNOl)
8198 Fairview Road, Charlotte, NC 28211
NC Reference No.* NCG01-2023-0781
Certificate of NCC230781
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230781-2023
Initial Fee $ 100.00
Invoice Due Date 4/20/2023
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 3/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682523733
Transaction Number*
NOI Tracking No. 132331
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Charlotte Country Day School