NCC230782_NOI 132400 Payment Verification_20230322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2023 11:26:32 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2023 2:47:48 PM (Review - NOI 132400 Wrightsville Townes)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2023 5:00 PM
3/16/2023 11:26:39 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/16/2023 11:26:39 AM
Submit by Tev.Holloman 3/22/2023 10:33:56 AM (Payment Verification for NCC230782)
0 Zimmer Management Company
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2023 5:00 PM
3/21/2023 2:48:04 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2023 10:32:42 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Wrightsville Townes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0782
Certificate of NCC230782
Coverage (COC) No.*
Invoice Date 3/21/2023
Initial Invoice No. NCC230782-2023
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 3/22/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682268910
Transaction Number*
NOI Tracking No. 132400
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Wrightsville Townes