NCC250508_Annual Fee Invoice (2026)_20260201

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JOSH STEIN -1I r,y
Governor
D.REID WILSON .W
Secretory v°ini"' ..
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC250508
INVOICE#: INV-020788
PROJECT NAME: Hopkins Chapel Lot 3 INVOICE DATE: 2/1/26
BILL TO:
DUE DATE: 3/3/26
O'Connell Developing, LLC
1212 Riggins Mill Rd Cary, NC 27519
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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919.707.9200