NCC200049_Annual Fee Invoice (2026)_20260106

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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: NCC200049
INVOICE#: INV-018803
PROJECT NAME: Mathis Concrete Waste
INVOICE DATE: 1/5/26
Site
DUE DATE: 2/4/26
BILL TO:
Mathis Concrete
615 Mathis Farm Road Roaring River, NC
28669
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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