HomeMy WebLinkAboutNCC242612_Annual Fee Invoice (2025)_20250802 1Y �./t
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JOSH STEIN
Governor
D.REID WILSON art r
Secrerary
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Arertor Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC242612
INVOICE#: INV-011884
PROJECT NAME: Cleveland Hill
INVOICE DATE: 8/1/25
BILL TO:
DUE DATE: 8/31/25
Lennar Carolinas, LLC
11605 N Community House Road Suite
400 Charlotte, NC 28277
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 Environmental Quality Division of Energy,Mineral and Laand Resources
512 North Salisbury Street 11612 Matt Service Center I Rakigh.North Carolina 276991612
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