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Home My WebLink AboutNCG550289_correspondence_20201021NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIIIIIIIIIIIIIIIIIIIIIIIIIIIN�II�IWI�I�IIIIIIIIIIIIII Open This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili, operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in-env`ronmental, regulatory, or modeling conditions. Invoice Number: 2020PR009262 Permit Number: NCG550289 Rockingham County 223 Mount Carmel Church Road Melissa Ellington 3100 Guerrant Spring Rd Ruffin, NC 27326 Annual Fee Period: 2020-11-01 to 2021-10-31 Invoice Date: 10/01/2020 Due Date: 10/31/2020 Annual Fee: $60.00 Notes: 1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card). 2. If payment is by checklmoney order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see https:lldeci.nc.gov/epayments/wg to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Realm TFTa Portion With -Check) IIWI III I IIII �I I.IIMIIIII�II�IIII axxuRL PERMIT IxvolcE Z Open Invoice Number: 2020PR009262 Permit Number: NCG550289 Rockingham County 223 Mount Carmel Church Road Melissa Ellington 3100 Guerrant Spring Rd Ruffin, NC 27326 Annual Fee Period: 2020-11-01 to 2021-10-31 Invoice Date: 10/1/2020 Due Date: 10/31/2020 Annual Fee: $60.00 Check Number: anyown bLj �enwood `�l�kI+tis S %nct Sharpe NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee III I III 111111111111111111111 Open This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facili, operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Invoice Number: 2020PR009243 Permit Number: NCG550209 Forsyth County 5650 Lakeside Drive Gina Dovel Gw Property Solutions LLC 1782 Deer Run Ct Oak Ridge, NC 27310 Annual Fee Period: 2020-11-01 to Invoice Date: 10/01/2020 Due Date: 10/31/2020 Annual Fee: $60.00 1-10-31 Notes: 1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card). 2. If payment is by check/money order, please remit payment to: NCDEQ - Division of Water Resources Attn: Animal/Discharge/Non-Discharge Billing 1617 Mail Service Center Raleigh, NC 27699-1617 3. If payment is electronic, please see https:/Ideci.nc.ciovlepayments/w4 to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Number and Invoice Number on all correspondence. 5. A'$25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. — --- (Return -This Portion With -Check) ANNUAL PERMIT INVOICE Invoice Number: 2020PR009243 Permit Number: NCG550209 Forsyth County 5650 Lakeside Drive Gina Dove Q I ��W�`- Gw Property Solutions LLC 1782 Deer Run Ct Oak Ridge, NC 27310 1111111111111111111111111111111111111 Open Annual Fee Period: 2020-11-01 to 2021-10-31 Invoice Date: 10/1 /2020 Due Date: 10/31/2020 Annual Fee: $60.00 Check Number: