NCC212137_Annual Fee Invoice (2026)_20260401

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3Yer M
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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: NCC212137
INVOICE#: INV-023947
PROJECT NAME: Camp Davis Storage Yard INVOICE DATE: 4/1/26
BILL TO:
DUE DATE: 5/1/26
Brian C. Walsh
120 Hugh Edens Lane, Unite B Hampstead,
NC 28443
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 Caro int 27b99 1612
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