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HomeMy WebLinkAboutNCC213588_Annual Fee Invoice (2025)_20250731 (Duplicate Error) ye ro+ 44,4 JOSH STEIN -1I r,y Governor D.REID WILSON W Secretory WILLIAM E.TOBY VINSON.JR NORTH CAROLINA Director Environmental Quality INVOIC CERTIFICATE OF COVERAGE: NCC213588 INVOICE#: INV-010337 PROJECT NAME:Twin Creek Phase 2 INVOICE DATE: 7/30/25 BILL TO: DUE DATE: 8/29/25 Navaho Investment Company LLC P.O. Box 730 Dunn, NC 28334 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 E Q North Carolina Department of ErwlrontnentalQualty I Division of Lrw r y/M ry aI,uid Land Know 512 North Salsbury Sireel I1612 Matz Service Center I Rakfgh.North Carding 276991612 ^ 919.707.9200