NCC233732_Annual Fee Invoice (2025)_20251202

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JOSH STEIN 5
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC233732
INVOICE#: INV-018090
PROJECT NAME:The preserve at Jorden INVOICE DATE: 12/2/25
Lake- Lot 491
DUE DATE: 1/1/26
BILL TO:
Ted Bagwell
703 Mountain View Lane Bellefonte, PA
16823
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 ErwlronmentalQualty 1) sx+u ul Lr cr y M rrcr ul uriu L,m1 i su
512 North Salsbury Street I I612 Matz Service Center I Rakfgh North Carding 276991617
919.707.9200