19003_Biltmore_Station_Final_Invoice_20170126 (2)

I n v o i c e January 26, 2017 Karen Herring CFAP Biltmore Sub, LLC 5221 N. O'Connor Blvd., Suite 700 Irving, TX 75039
Invoice # Facility Name Amount Due For
19003-15-011 Biltmore Station $6,000.00
Due on receipt
Final Fee Dear Ms. Herring: Pursuant to N.C.G.S. §130A-310.39, prospective developers are required to pay the final fee which will conclude the Brownfields Agreement process. Please include a copy of this letter with your payment and/or list the Invoice number above on the check for identification. 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. 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 Tracy Wahl , NCDEQ