20093_Carolina_Tank_Cleaners_Initial_Invoice_20170120

I n v o i c e January 20, 2017

Mr. Christopher T. Dunbar
Edgefield Road Partners LLC
804 Green Valley Road, Suite 200
Greensboro, NC 27408
Invoice # Facility Name Amount Due For
20093-16-041 Carolina Tank Cleaners $2,000.00
Due on receipt Initial Fee Dear Mr. Dunbar:

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
Hayley Irick, NCDEQ