NCC243491_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
INVOIC
CERTIFICATE OF COVERAGE: NCC243491
INVOICE#: INV-016231
PROJECT NAME: PPI Office & Welding INVOICE DATE: 11/1/25
BILL TO:
DUE DATE: 12/1/25
RNH Incorporated
18636 Starcreek Drive Cornelius, NC
28031-9330
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