HomeMy WebLinkAboutWater St Deck_Final 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 T
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
MICHAEL E. SCOTT
Director
I n v o i c e
August 16, 2016
Roger L. Perry
East West Partners Management Co., Inc.
1450 Environ Way
Chapel Hill, NC 27517
Invoice # Facility Name Amount Due For
19046-15-065 Water Street Parking Deck $6,000.00
Due on receipt
Final Fee
Dear Mr. Perry:
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
Sam Watson, NCDEQ