NCC200197_Annual Fee Invoice (2026)_20260106

•.SWFo
ye ro+ 44,4
JOSH STEIN 5 �I
Governor
D.REID WILSON . •
Secretory v°ini ' ..
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC200197
INVOICE#: INV-019008
PROJECT NAME:Tabor City PK-8 Grade INVOICE DATE: 1/5/26
School Abatement Demolition + Soils
Remediation DUE DATE: 2/4/26
BILL TO:
Columbus County Schools
89 School Rd. Hallsboro, NC 28442
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 rolina Dnt mnli 1) sx a ul Lr cr y M rc uriu ,m1 i su
512 NorthCa Salsbury Streetepartme I of I612Erwlron Matz ServeicetalQua
Centerty r
I Rakfgh North Carolina 276r ul9916L17
919.707.9200