NCC192839_Annual Fee Invoice (2025)_20251202

•.SWFo
ye ro+ 44,4
JOSH STEIN 5
Governor
D.REID WILSON .W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC192839
INVOICE#: INV-017408
PROJECT NAME: West Friendly Gardens INVOICE DATE: 12/2/25
BILL TO:
DUE DATE: 1/1/26
Panorama Companies LLC
8309 Linville Road Oak Ridge, NC 27310
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 25-3-506. 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 EmlromnentalQualfty I Division of Lrw r y/M ry ,I,r d L 1;J Know
512 North Salsbury Street I1612 Matz Service Center I Rakfgh.North Carding 276991612
^ � 919.707.9200