21015_Five Points_Initial Invoice-17

I n v o i c e April 20, 2017 E.L. Faison, City Manager City of Monroe P. O. Box 69 Monroe, NC 28111
Invoice # Facility Name Amount Due For
21015-17-090 Five Points $2,000.00
Due on receipt Initial Fee Dear Mr. Faison: 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 Carolyn Minnich, NCDEQ