NCC250614_Annual Fee Invoice (2026)_20260201

41Y
er M
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JOSH STEIN
Governor
D.REID WILSON art r
Secrerary
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Dtrerror Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC250614
INVOICE#: INV-020423
PROJECT NAME: Kerr Lake State Recreation
INVOICE DATE: 2/1/26
Area Water Improvements
DUE DATE: 3/3/26
BILL TO:
NC Department of Cultural & Natural
Resources - Division of Parks and
Recreation
1615 Mail Service Center Raleigh, NC
27601-1334
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 Environmental Quaity Division of Energy,Mineral and Land Resources
512 North Saisbury Street 1612 Matt Service Center I Rakfgh.North Carolina 27b99 1612
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