Bridgeport Fabrics_Final Fee Invoice

State of North Carolina | Environmental Quality | Waste Management
1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646
919. 707. 8200 T

PAT MCCRORY

Governor

DONALD R. VAN DER VAART

Secretary

MICHAEL E. SCOTT

Director
I n v o i c e

August 19, 2016

Mr. Mike Kessler
c/o Amanda K. Short
McGuire Woods, LLP
201 North Tryon Street, Suite 3000
Charlotte, NC 28202

Invoice # Facility Name Amount Due For
18008-14-060 Bridgeport Fabrics $6,000.00
Due on receipt
Final Fee

Dear Mr. Kessler:

Pursuant to N.C.G.S. §130A-310.39, prospective developers are required to pay the final fee which
will conclude the Brownfields Agreement process. Please include a copy of this letter with your
payment and/or list the Invoice number above on the check for identification. Make check payable to
“NCDEQ - Brownfields” and send to:
NCDEQ - Brownfields Program
1646 Mail Service Center
Raleigh, NC 27699-1646

Once we receive payment of this fee, we will continue negotiations toward finalizing the Brownfields
Agreement. There will be a $25.00 processing fee assessed on all returned checks. Thank you for your
prompt attention to this important matter.

Sincerely,
Shirley Liggins
Shirley Liggins
Brownfields Program Assistant

CC: Central Files
Joselyn Harriger, NCDEQ