NCC241619_Annual Fee Invoice (2025)_20250531 (Duplicate Error)

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JOSH STEIN 41,I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC241619
INVOICE#: INV-006257
PROJECT NAME: Sallie B Howard HS
Addition 24 INVOICE DATE: 5/30/25
DUE DATE: 6/29/25
BILL TO:
Youth Enrichment Program of Wilson, Inc.
1004 Herring Ave. E. Wilson, NC 27893
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 ErwlronrnentalQualty [hvi,xhu Lr cr y)stir cr ul oriu L,m1 ir,uu
512 North Salsbury Street 11612 Matz Service Center I Rakfgh North Carding 276991617
919.707.9200