18024_Allen Farm Supply_Final Fee Invoice_20160601

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 SCOTT

Director
June 1, 2016

Mr. Stephen A. King
511 N3rd, LLC
2106 Medeira Court
Wilmington, NC 28405

INVOICE FOR FINAL FEE

Subject: Project Name: Allen Farm Supply site
Brownfields Project No: 18024-14-065
Amount Due Now: $6,000.00

Dear Mr. King:

Pursuant to N.C.G.S. §130A-310.39, prospective developers participating in the North Carolina
Brownfields Program are required to pay the final fee which will conclude the Brownfields Agreement
process. Please make sure to include a copy of this letter with your transmittal and/or the Project
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. Please be advised a $25.00 processing fee will be 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
Samuel Watson, NCDEQ