21009_301 Hillsborough_RN Invoice_20170316

I n v o i c e March 16, 2017 Mr. Gabriel Guillois 301 Hillsborough Land Owners, LLC P.O. Box 33279 Raleigh, NC 27636
Invoice # Facility Name Amount Due For
21009-17-092 301 Hillsborough $30,000.00
Due on receipt
Redevelopment
Now Dear Mr. Guillois: As you have chosen to participate in the Redevelopment Now Option within the Brownfields Program, your fee is due now. Please remit your check, made payable to “NCDEQ -
Brownfields” to: NCDEQ - Brownfields Program 1646 Mail Service Center
Raleigh, NC 27699-1646 Please include a copy of this letter with your payment and/or list the Invoice number above on the check for identification. 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 James Rudder, NCDEQ