NCC193240_Email RE Payment Receipt_20200109

McCoy, Suzanne
From:McCoy, Suzanne
Sent:Thursday, January 9, 2020 2:52 PM
To:Karen Durham
Subject:RE: \[External\] Receipt
Attachments:NCC193240_Sam's Branch payment.pdf
The payment receipt would have gone to [e-mail] on 12/19/2019

Suzanne McCoy
Stormwater Program Administrative Specialist
Division of Energy, Mineral and Land Resources
Department of Environmental Quality
512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
1612 Mail Service Center, Raleigh, NC 27699-1612
919-707-3640

Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater

Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

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From: Karen Durham \[mailto:[e-mail]\]
Sent: Wednesday, January 8, 2020 1:05 PM
To: McCoy, Suzanne <[e-mail]>
Subject: \[External\] Receipt

CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]

Good afternoon. I hope you can help me. We did not receive a receipt for the payment of
the permit below. Do you know how I can get that or send me in the direction to get it?

Thank you so much for your help.

Your Certificate of Coverage (COC) number: NCC193240
Project Name: U-5530LA – Sam’s Branch Greenway/North O’Neil Crossing
Permittee Name: Town of Clayton
1

Karen Durham
Engineering and Inspections Services Coordinator
Town of Clayton
919-553-5002 Ext. 5404
919-359-9390
[e-mail]

2

1 /9/2020
PayPoint
Payment Receipt
Application:
Stormwater Credit
Merchant:
Stormwater Credit
Merchant City/State:
Raleigh, North Carolina
Merchant Location Code:
00001
Payment Status:
Settled
Result Message:
Payment completed and settled successfully.
Confirmation Number:
19121959219553
Payment Date:
12/19/2019
Posting Date:
12/19/2019
Billing Information:
Town of Clayton
111 E Second St
PO BOX 879
Clayton, NC 27520
9195535002
[e-mail]
Payment Amount:
100.00 USD
Card Type:
VISA
Account*:
XXXXXXXXXXXX0785
Authorization Code:
019644
Method:
Not Present
Reference Information:
Not Applicable,NCC193240,U-5530CA - Sam's Branch Greenway/North O'Neil Crossing,Adam
Lindsay,$100.00
Disclaimer:
A convenience fee is charged by a third -party provider for all online payments made by a credit or debit
card. DEQ does not receive any portion of these fees associated with this service. The fee is currently
2.65% of the amount paid on all credit and debit card transactions, except for VISA debit, which has a flat
fee of $3.95 per transaction. Your card will not be charged until after you have accepted the convenience
fee amount. If you choose not to pay the fee, you may cancel the transaction and pay by another method.
If you accept the convenience fee and elect to continue, your credit card statement will show two charges -
one for the amount due to DEQ, and one for the convenience fee. The convenience fee is not refundable.
https:Hadmin.thepayplace.com/epayadmin/paymentreceipt.aspx 1 /1