NCC192151_Annual Fee Invoice (2025)_20251002

ye ro+ 44,4
JOSH STEIN 5
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC192151
INVOICE#: INV-014363
PROJECT NAME: Davis Drive - Buildings #3 INVOICE DATE: 10/1/25
&#4
DUE DATE: 10/31/25
BILL TO:
ARE NC Region No 14, LLC
7020 Kit Creek Road Research Triangle
Park, NC 27709-3329
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 rolina Dnt mnli 1) sx+u ul Lr cr y M rc uriu ,m1 i su
512 NorthCa Salsbury Streetepartme I of I612Erwlron Matz ServeicetalQua
Centerty r
I Rakfgh North Carolina 276r ul9916L17
919.707.9200