NCC242954_Annual Fee Invoice (2025)_20250901

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JOSH STEIN -1I r.?
Governor
D.REID WILSON •
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Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC242954
INVOICE#: INV-013176
PROJECT NAME: LOT 69 WEXFORD
RESERVE INVOICE DATE: 9/1/25
DUE DATE: 10/1/25
BILL TO:
WARDSON CONSTRUCTION INC
1000 DARRINGTON DRIVE SUITE 105
CARY, NC 27513
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:
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
D_E Qs) North Carolina Department of Erw aonmentalQuallty 1),v,sx,u ui Lr cr y)stir cr ul oriu L,m1 ir,uu
512 North Salsbury Street I I612 Matz Service Center I Rakfgh North Carding 276991617
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