HomeMy WebLinkAboutNCC190281_Annual Fee Invoice (2025)_20250531 (Duplicate Error) ye ro+ 44.
JOSH STEIN 41,I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC190281
INVOICE#: INV-006451
PROJECT NAME: Longleaf Area "F" INVOICE DATE: 5/30/25
BILL TO:
DUE DATE: 6/29/25
Floyd Properties & Development, Inc.
901 Arsenal Avenue Fayetteville, NC
28305-5478
NAME DESCRIPTION TOTAL
NCG010000/NCG250000 Fee for submitting an NOI for a COC under the 120.0
Permit Application Fee NCG01/NCG25 General Permit or an annual
renewal fee for a current active permit holder
TOTAL DUE $120.0
To pay electronically, please navigate here:
Payment should be made prior to submission of a Notice of Termination request.
A $35.00 processing fee will be charged for a returned check, in accordance with North
Carolina General Statute 25-3-512. Contact (919)-707-3649 with any questions.
Remit to:
NCDEQ— DEMLR Stormwater Program
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, NC 27699-1612
DE Q North Carolina Department of ErwlronrnentalQuality Uivi,x a ui Lr cr y/stir cr 07 oriu L,m1 ir,uu
512 North Salsbury Street 11612 Matz Service Center I Rakfgh North Carding 26991617
919.707.9200