Water St Deck_Initial Fee Invoice

State of North Carolina |Environmental Quality | Waste Management
1646 Mail Service Center | 217 West Jones Street | Raleigh, NC 27699-1646
919. 707. 8200
PAT MCCRORY Governor
DONALD R. VAN DER VAART
Secretary
LINDA CULPEPPER
Director
December 2, 2015
Roger L. Perry
East West Partners Management Co., Inc.
1450 Environ WayChapel Hill, NC 27517
INVOICE FOR INITIAL FEE
Subject:Project Name:Water Street Parking Deck siteBrownfields Project No:19046-15-065
Amount Due Now:$2,000.00
Dear Mr. Perry:
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 Project Number above on the check for identification purposes. Make check payable to “NCDEQ -Brownfields” and send to:
NCDEQ/DWM/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. 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 LigginsBrownfields Program Assistant
CC: Central Files
Sam Watson, NCDEQ