HomeMy WebLinkAbout20082_Peden_Steel_Initial_Invoice
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
MICHAEL E. SCOTT
Director
State of North Carolina | Environmental Quality | Waste Management
1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646
919 707 8200 T
I n v o i c e
November 21, 2016
Mr. Gordon Grubb
Plan of Steel, LLC
3700 Glenwood Avenue, Suite 330
Raleigh, NC 27604
Invoice # Facility Name Amount Due For
20082-16-092 Peden Steel $2,000.00
Due on receipt Initial Fee
Dear Mr. Grubb:
Pursuant to N.C.G.S. §130A-310.39, prospective developers participating in the North Carolina
Brownfields Program are required to pay an initial fee. Please include a copy of this letter with your
payment and/or list the Invoice number above on the check for identification purposes. 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. At that time, the final payment will become due. 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
Geof Little, NCDEQ