NCC232765_Annual Fee Invoice (2025)_20250901

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JOSH STEIN -1I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC232765
INVOICE#: INV-012884
PROJECT NAME: Wash Factory III INVOICE DATE: 9/1/25
BILL TO:
DUE DATE: 10/1/25
A & H 2, LLC
179 NC-97 Tarboro, NC 27886-9090
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 ErwlrontnentalQualfty DiWsion of Erw r y/M ry ,I,uid L 1;J Know
512 North Salsbury Street 11612 Matz Service Center I Rakfgh.North Carding 276991612
919.707.9200