NCC230866_NOI 133345 Payment Verification_20230329

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2023 3:13:40 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/28/2023 12:09:54 AM(Review-NOI 133345 601 Tryon Road Apartments)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2023 5:00 PM
3/22/2023 3:13:49 PM
• The task was assigned to Paul.Clark by round robin distribution 3/22/2023 3:13:49 PM
Submit by Tev.Holloman 3/29/2023 8:49:42 AM (Payment Verification for NCC230866)
0 Zimmer Management Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM
3/28/2023 12:10:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/29/2023 8:49:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 601 Tryon Road Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0866
Certificate of NCC230866
Coverage(COC)No.*
Invoice Date 3/28/2023
Initial Invoice No. NCC230866-2023
Initial Fee $ 100.00
Invoice Due Date 4/27/2023
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 3/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683196389
Transaction Number*
NOI Tracking No. 133345
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-601 Tryon Road Apartments