NCC231982_Annual Fee Invoice (2025)_20250731 (Duplicate Error)

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JOSH STEIN 5 �I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC231982
INVOICE#: INV-010917
PROJECT NAME: Brookstone Village, Phase INVOICE DATE: 7/30/25
One - Lots 71, 72, 89 & 95 - 97
DUE DATE: 8/29/25
BILL TO:
Cates Building, Inc.
639 Executive Place, Suite 400
Fayetteville, NC 28305-5488
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
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919.707.9200