NCC233464_NOI 170324 Payment Verification_20231122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/21/2023 9:10:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2023 9:23:46 AM (Review-NOI 170324 Asheville Pisgah Christian School
Gym Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 24,2023 5:00
PM 11/21/2023 9:11:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2023 9:11:08 AM
Submit by Tev.Holloman 11/22/2023 11:19:13 AM(Payment Verification for NCC233464)
0 Asheville Pisgah Church School
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2024 5:00 PM
11/21/2023 9:24:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/22/2023 11:18:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Asheville Pisgah Christian School Gym Addition
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 eNOI)
n/a
NC Reference No.* NCG01-2023-3464
Certificate of NCC233464
Coverage(COC)No.*
Invoice Date 11/21/2023
Initial Invoice No. NCC233464-2023
Initial Fee $ 120.00
Invoice Due Date 12/21/2023
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 11/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 720550245
Transaction Number*
NOI Tracking No. 170324
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Asheville Pisgah Christian School Gym Addition

I I

Holloman, Tevye L
From:
Holloman, Tevye L
Sent:
Tuesday, December 5, 2023 3:39 PM
To:
Finances AshevillePisgah
Cc:
Georgoulias, Bethany
Subject:
RE: NCC233464 Payment Needed
Good afternoon,
We have received check #1091 in the amount of $145 to cover the permit 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: Wednesday, November 29, 2023 9:14 AM
To:'[e-mail]' <apcs. principal @gmail.com>; [e-mail]'
<[e-mail]>
Cc: Georgoulias, Bethany <[e-mail]>
Subject: NCC233464 Payment Needed
Good morning,
The account which payment was applied for certificate of coverage NCC233464-2023 was deemed invalid (see below).
Payment due now is $145. $120 to cover the annual permit fee and $25 to cover the returned item fee. Payment can no
longer be made online and must be in the form of a check or money order payable to NCDEQ. Mailing address is below.
Payment needed for coverage under the NCG01 permit.

720550245 Asheville Pisgah Church 3942 043000096 Unknown Checking Acoc
School Inw
Ref: NCC233464-2023,NCC233464,Ashevilie Pisgah Christian School Oyrn Add ition,Carolina Conference of Seventh Day Adv
Mailing Address:
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]
Tev. [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: httl2://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater