NCC240448_Annual Fee Invoice (2026)_20260201

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JOSH STEIN
Governor .?4,
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOIC
CERTIFICATE OF COVERAGE: NCC240448
INVOICE#: INV-020376
PROJECT NAME: Red Cross 40
INVOICE DATE: 2/1/26
BILL TO:
DUE DATE: 3/3/26
Marlow Homes Inc.
936 Secrest Hill Drive Monroe, NC 28110-
8791
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 ErwlronrnentalQualfty Divivuu ui Lr cr y/stir ci,,l Jr I:L.,2d iir,uu,
512 North Salsbury Street 11612 Matz Service Center I Rakfgh.North Carding 276991612
919.707.9200