18037_City Center Inn_Initial Notice

North Carolina Department of Environment and Natural Resources Pat McCrory Governor
John E. Skvarla, III Secretary

November 3, 2014

Mr. James Borders SkyHouse Charlotte II, LLC
817 W. Peachtree St, NW, Suite 400
Atlanta, GA 30304

INVOICE FOR INITIAL FEE

Brownfields Project: City Center Inn Brownfields Project Invoice Number: 18037-14-060 Initial Amount Due Now: $2,000.00
Dear Mr. Borders:
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 make sure to include a copy of this letter in
your transmittal and/or the Invoice/Project Number above on the check for identification purposes. Make
check payable to “NCDENR - Brownfields” and send to: N.C. 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 of $6,000.00 will become due. 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 Division of Waste Management
Cc: Central Files Ec: Sharon Eckard, NCDENR
1646 Mail Service Center, Raleigh, North Carolina 27699-1646 Phone: [phone] \ Internet: http://portal.ncdenr.org/web/wm
An Equal Opportunity \ Affirmative Action Employer – 50% Recycled \ 10% Post Consumer Paper