NCC232965_NOI 162669 Payment Verification_20231004

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/2/2023 10:15:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2023 10:23:05 AM (Review-NOI 162669 WNCSI-Jones-Cedar Creek)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 5,2023 5:00 PM
10/2/2023 10:15:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2023 10:15:58 AM
Submit by Tev.Holloman 10/4/2023 2:30:02 PM (Payment Verification for NCC232965)
0 Resource Institute, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2023 5:00
PM 10/2/2023 10:23:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/4/2023 2:28:20 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name WNCSI-Jones-Cedar Creek
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2965
Certificate of NCC232965
Coverage(COC)No.*
Invoice Date 10/2/2023
Initial Invoice No. NCC232965-2023
Initial Fee $ 100.00
Invoice Due Date 11/1/2023
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 10/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5517
NOI Tracking No. 162669
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2023-WNCSI-Jones-Cedar Creek

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Friday, October 20, 2023 10:26 AM
To:
[e-mail]; [e-mail]
Cc:
Georgoulias, Bethany
Subject:
RE: Return Check for NCC232965
Good morning,
This email is to inform you that we have received check #5519 in the amount of $125 to cover the annual fee and the
returned item fee.
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
[e-mail]
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources Stormwater Program
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http//deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
From: Holloman, Tevye L
Sent: Friday, October 13, 2023 11:56 AM
To: [e-mail]; [e-mail]
Cc: Georgoulias, Bethany <[e-mail]>
Subject: Return Check for NCC232965
Good morning,
This email is to alert you that your check has been returned for NCC232965. Please remit a check in the amount of $125.
This amount covers the certificate of coverage fee, $100 and the returned item fee, $25. Make the check payable to
DEMLR Stormwater Program and mail to the address below. If you have any questions regarding payment, please
contact me.
DEMLR Stormwater Program
512 N. Salisbury Street, 640K

1612 Mail Service Center
Raleigh, NC 27699-1612
Thanks,
Tevye (Tev) Holloman (he, him)
Administrative Billing Specialist
DEMLR Stormwater Program
Office: [phone]
[e-mail]
North Carolina Department of Environmental Quality
Division of Energy, Mineral, and Land Resources Stormwater Program
512 N. Salisbury Street, Raleigh, NC 27604 (location)
1612 Mail Service Center, Raleigh, NC 27699-1612 (mailing)
Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
i/E� a�
t�a.r�rN N 1 ■�rw�u� S.fa��