NCC211162_NOI 45393 Payment Verification_20210301

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2021 9:58:16 AM (NCG01 NOI Submission)
Approve by Clark, Paul 2/25/2021 12:38:42 PM (Review- Construction NOI 45393)
• Gamble, Aana C reassigned the task to Clark, Paul 2/25/2021 10:19 AM
. The task was assigned to Gamble, Aana C by round robin distribution 2/25/2021 9:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2021 5:00 PM
2/25/2021 9:59 AM
Submit by Selkane, Aziza 3/1/2021 10:26:16 AM (Payment Verification for NCC211162)
* Joshua Baird
• Selkane, Aziza assigned the task to Selkane, Aziza 3/1/2021 10:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2021 5:00 PM
2/25/2021 12:39 PM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Town of Clayton Neuse River WRF - Access Road and WRF Site Early Grading
Plan
Lot Numbers
(If listed on the eN01)
N/A
NC Reference No.*
NCG01-2021-1162
Certificate of
NCC211162
Coverage (COC)
No.*
Invoice Date
2/25/2021
Initial Invoice No.
NCC211162-2021
Initial Fee
$ 100.00
Invoice Due Date
3/27/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/1 /2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560455712
Transaction
Number*
NOI Tracking No.
45393
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Town of Clayton Neuse River WRF - Access Road and WRF
Site Early Grading Plan