HomeMy WebLinkAboutNCC240752_Annual Fee Invoice (2026)_20260301 1Y �./t
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JOSH STEIN
Governor
D.REID WILSON art r
Secrerary
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Arertor Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC240752
INVOICE#: INV-022059
PROJECT NAME: Dollar General - Mocksville
Store #30396 INVOICE DATE: 3/1/26
DUE DATE: 3/31/26
BILL TO:
Teramore Development, LLC
PO Box 6460 Thomasville, GA 31757-7708
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 Quality Division of Energy,Mineral and Laand Resources
512 North Salisbury Street 11612 Matt Service Center I Rakigh.North Carolina 276991612
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