NCC193240_Payment Verification_20191220

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/16/2019 4:41:08 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 12/17/2019 3:03:38 PM (Review- Construction NOI 19626)
• The task was assigned to Morman, Alaina by round robin distribution 12/16/2019 4:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 18, 2019 5:00
PM 12/16/2019 4:41 PM
Submit by Lucas, Annette 12/20/2019 4:46:23 PM (Payment Verification for NCC193240)
* Town of Clayton
• Lucas, Annette assigned the task to Lucas, Annette 12/20/2019 4:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2020 5:00 PM
12/17/2019 3:03 PM

Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Tracking ID*
NCC-JOHNS-2020-U-5530LA— Sam's Branch Greenway/North
O'Neil Crossing
NC Reference No.*
NCG01-2019-3240
Certificate of
NCC193240
Coverage (COC)
No.*
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*
r Payment Received.
f Payment NOT RECEIVED.
Date Payment
12/20/2019
Received*
Method of Payment*
r electronic
f check
r NO PAYMENT RECEIVED
f Other
ePayment
494617927
Transaction
Number*
NOI Tracking No.
19626
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes