NCC241887_Annual Fee Invoice (2025)_20250701

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JOSH STEIN 5
Governor
D.REID WILSON r•
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC241887
INVOICE#: INV-009374
PROJECT NAME: UNCW Wagoner Drive INVOICE DATE: 6/30/25
Cross City Trail
DUE DATE: 7/30/25
BILL TO:
University of North Carolina at
Wilmington
601 South College Road Wilmington, NC
28403
NAME DESCRIPTION TOTAL
NCG010000/NCG250000 Annual Renewal Fee for NCG01/NCG25 COC 127.0
Annual Fee
TOTAL DUE $127.0
To pay electronically, please navigate here: Access DEQ
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
North Carolina Department of Erwlronental Quu!tl U v,x,u c,i Lr cr y/Mtirici ul uru L.v I iirsoul
512 North Saisbury Street 11612 Matz Service Center I RaIei t.North Carolina 27699 1617
^•�+t�� 919.707.9200