NCG080397_Returned Mail_20210422

Under N.C.G.S. Section 55D-30(b), it is the duty of the registered agent to forward this certificate to the business entity at the last known
address.
David C Edwards
Coast;VY-41Y.- ft, ,l�W
412 Park Ave
Kinston, NC 28501
State of North Carolina
Department of the Secretary of State
1, Elaine F. Marshall, Secretary of State, as mandated by law, do hereby certify that
has been administratively dissolved pursuant to the procedure set forth in N.C.G.S. Section 55-14-21
for failure to file an annual report effective as of the date set forth hereunder.
A corporation administratively dissolved under N.C.G.S. Section 55-14-21 may apply to the Secretary
of State for reinstatement by complying with the procedure set forth in the N.C.G.S. Section 55-14-22.
Elaine F. Marshall
Secretary of State
Document Id: C201917601225
htti)s://sosnc.wv

a T XiE 2 : is ' i 01D 0 Z '' >Za s / 'L 1.
AB L F TO PORWAR D
S � = ?a#illl#alla:e#dil;i!#l#I;I#;lla��;#dll3�#Ia�l�ti}Itllii�ill9�iiti
INVOICE 2 0 1 9 P R 0 0 7 0 7 7
Sturmwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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 facility's 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: 2019PR007077
Permit Number: NCG080397
Lenoir County
Coastal Wholesale Incorporated
Coastal Wholesale Inc
PO Box 1375
Kinston, NC 28503
Annual Fee Period: 2019-09-01 to 2020-08-31
Invoice Date: 08/08/2019
Due Date: 09/07/2019
Annual Fee: $100.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your
browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the
convenience fee for a debit card is $3.95.
2. To pay by mail, please make your check payable to "DEMLR Stormwater Program" and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, INC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence. S 1'
5. Should you have any questions, please contact the Fee Coordinator at (919) 707-p2TO5.
(Return
This
Portion
With Check)
111 1� 11111 [111V� 1[9[1 I[ 1[i I[ 11
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2019PR007077
Permit Number: NCG080397
Lenoir County
Coastal Wholesale Incorporated
Coastal Wholesale Inc
PO Box 1375
Kinston, NC 28503
Annual Fee Period: 2019-09-01 to 2020-08-31
Invoice Date: 8/8/2019
Due Date: 9/7/2019
Annual Fee: $100.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I I II II I I II II III I II II II
INVOICE * 2 0 2 0 P R 0 0 7 5 7 7
Stormwater Annual Permit Fee Overdue
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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 facility's 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: 2020PR007577
Permit Number: NCG080397
Lenoir County
Coastal Wholesale Incorporated
Coastal Wholesale Inc
PO Box 1375
Kinston, NC 28503
Annual Fee Period: 2020-09-01 to 2021-08-31
Invoice Date: 08/06/2020
Due Date: 09/05,12020
Annual Fee: $100.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your
browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the
convenience fee for a debit card is $3.95.
2. To pay by mail, please make your check payable to "DEMLR Stormwater Program" and include the invoice number on the check.
Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to:
NCDEQ - Division of Energy, Mineral and Land Resources
Attn: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Non-payment of this fee by the payment due date will initiate the permit revocation process.
4. Please include your permit number in all correspondence.
5. Should you have any questions, please contact the Fee Coordinator at (919) 707-'9226.?5— 1 1 O
(Return This Portion With Check)
III I III I III[ II [I II 111 I II 111
* 2 0 2 0 P R 0 0 7 5 7 7
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2020PR007577
Permit Number: NCG080397
Lenoir County
Coastal Wholesale Incorporated
Coastal Wholesale Inc
PO Box 1375
Kinston, NC 28503
Annual Fee Period: 2020-09-01 to 2021-08-31
Invoice Date: 8/6/2020
Due Date: 9/5/2020
Annual Fee: $100.00
Check Number: