21011_Carvana_Initial Invoice-17

I n v o i c e April 3, 2017 Dr. Peter Copsis NC CCT Holdings, LLC 9426 Hathwyck Court Matthews, NC 28105
Invoice # Facility Name Amount Due For
21011-17-060 Carvana $2,000.00
Due on receipt Initial Fee Dear Dr. Copsis: 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 include a copy of this letter with your payment and/or list the Invoice number above on the check for identification purposes. 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. At that time, the final payment will become due. 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 Jordan Thompson, NCDEQ