NCC232668_Annual Fee Invoice (2025)_20251002

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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: NCC232668
INVOICE#: INV-015134
PROJECT NAME: Abernethy Lofts INVOICE DATE: 10/1/25
BILL TO:
DUE DATE: 10/31/25
NRP Group LLC
1228 Euclid Avenue 4th Floor Cleveland,
OH 44115
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 ErwlronrnentalQualfty Divivuu ui Lr cr y/stir ci,,l Jr I:L.,2d iir,uu,
512 North Salsbury Street 11612 Matz Service Center I Rakfgh.North Carding 276991612
919.707.9200