NCC216539_Annual Fee Invoice (2025)_20251101

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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: NCC216539
INVOICE#: INV-016320
PROJECT NAME: East Woods of Patterson
INVOICE DATE: 11/1/25
BILL TO:
DUE DATE: 12/1/25
Russin Homes, LLC
10816 Bedfordtown Drive Raleigh, NC
27614
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 I Dliev ui Lr cr y/stir cr 07 oriu L.v I iirsuu,
512 North Salsbury Street 11612 Matz Service Center I Rakfgh.North Carding 276991612
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