21002_Eagle Island_IFN_20170403

I n v o i c e April 3, 2017 Burgess Group Consolidated, LLC
Vince Burgess
250 Raleigh Street Wilmington, NC 28412
[e-mail]
Invoice # Facility Name Amount Due For
21002-17-010 Eagle Island $2,000.00
Due on receipt Initial Fee Dear Mr. Burgess: 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 Sam Watson, NCDEQ