NCC243393_Annual Fee Invoice (2025)_20251101

ye ro+ 44,4
JOSH STEIN -1I r,y
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC243393
INVOICE#: INV-016001
PROJECT NAME: Proctor Dairy Mitigation INVOICE DATE: 11/1/25
Site
DUE DATE: 12/1/25
BILL TO:
Wildlands Holdings IX, LLC
1430 S. Mint St, Suite 104 Charlotte, NC
28203
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 ErwlronmentalQuality 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
919.707.9200