NCC224123_Annual Fee Invoice (2025)_20251202

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JOSH STEIN -�I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC224123
INVOICE#: INV-017567
PROJECT NAME: Maggie Way lots
114,120,121 & 122 INVOICE DATE: 12/2/25
BILL TO: DUE DATE: 1/1/26
Caviness & Cates Building & Development
Company
639 Executive Place Suite 400 Fayetteville,
NC 28305
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
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