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Home My WebLink AboutNCG020699_Returned Mail_20210422Under 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. TT OT!'hite W. 0. WHITE, LLC (0401731 1001 Bennett Neck RD. Grantsboro, NC 28529 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 57D-6-06 for failure to file an annual report effective as of the date set forth hereunder, A Limited Liability Company administratively dissolved under N.C.G.S. Section 57D-6-06 may apply to the Secretary of State for reinstatement by complying with the procedure set forth in the N.C.G.S. Section 57D-6-06. Elaine F. Marshall Secretary of State Document Id: C201503618361 RETURN TO SER is t11cei.+.� f'ii M.E.o s LINASL F TO FORWARD i�i±lt+t�aaltt�lltls�feeel�it911�1s11+11 iif3 liil 2 31I !t C !! ➢ 2 �'�_ 82 :.x INVOICE * 2 0 1 2 P R 0 0 4 8 2 2 Storrwater 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: 2012PR004822 Annual Fee Period: 2012-07-01 to 2013-06-30 Permit Number: NCG020699 Invoice Date: 06/07/2012 Craven County J C Holton Pit Due Date: 07/07/2012 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro. NC 28529 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwatee' 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. 37/0 5. Should you have any questions, please contact the Fee Coordinator at (919) 707 (Return This Portion With Check) ANNUAL PERMIT INVOICE Overdue Invoice Number: 2012PR004822 Permit Number. NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Annual Fee Period: 2012-07-01 to 2013-06-30 Invoice Date: 6/7/2012 Due Date: 7/7/2012 Annual Fee: $100.00 Check Number: -: Ca LJt _ - - - - I -- FETI}RN -,n GxAinxA U N A 5 L F Tn FnRwARD i� ui: 7 .ra3 vita LZ'rvv^u7154^'i.Z--47 Heir i,tints:ti3�tisitl!tiris issstt=i1lSisi'iit Illlt�l.1 1A INvr)lrF Stormwater Annual Permit Fee R I IIIII' IIJIII PI' h'll lll'I IIII'I II 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: 2012PR004822 Annual Fee Period: 2012-07-01 to 2013-06-30 Permit Number: NCG020699 Invoice Date: 06/07/2012 Craven County J C Holton Pit Due Date: 07/07/20 12 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwatee, 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. 37 i0 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-922Q. (Return This Portion With Check) 11] B 111 ANNUAL PERMIT INVOICE Overdue Invoice Number: 2012PR004822 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Annual Fee Period: 2012-07-01 to 2013-06-30 Invoice Date: 6/7/2012 Due Date: 7/7/2012 Annual Fee: $100.00 Check Number: `7E ?. RETUPm TO SENDER L,Nlab+ TO FORWARD .x � .gas �.`^• =.i: s..a3 � t��e4sil�$!31';s#si}iyiitii�';;sly§i�ijf�ilil;li,Epi►'si=�s�lt4�e3 II I I II I III II I I II II I I I I I I II II INVOICE * 2 0 1 3 P R 0 0 4 6 8 3 Slnrinwater Annual Permit Fee Uverdue 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: 2013PR004683 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Payment Options: Annual Fee Period: 2013-07-01 to 2014-06-30 Invoice Date: 06/06/2013 Due Date: 07/06/2013 Annual Fee: $100.00 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. 3% j0 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-92fo. (Return This Portion with Check) ANNUAL PERMIT INVOICE Invoice Number: 2013PR004683 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 '141 IIIII'IM'IVPIPNdl91'll'I'lll � II Overdue Annual Fee Period: 2013-07-01 to 2014-06-30 Invoice Date: 6/6/2013 Due Date: 7/6/2013 Annual Fee: $100.00 Check Number: RETURN TO SENDER It N Ak E rtt c OR WARD I'�s[ s�1?iet{Elsslal�iis��3sss slltlis�eel�l�is#dsari��rs$s�s#ss/f INVOICE * 2 0 1 3 P R 0 0 4 6 8 3 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: 2013PR004683 Annual Fee Period: 2013-07-01 to 2014-06-30 Permit Number: NCG020699 Invoice Date: 06/06/2013 Craven County J C Holton Pit Due Date: 07/06/2013 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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. 37 Jp 5. Should you have any questions, please contact the Fee Coordinator at (919) 707,-229' kReturn T ills r vrtiOii �v"ritiI Check) ANNUAL PERMIT INVOICE Invoice Number: 2013PR004683 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Overdue Annual Fee Period: 2013-07-01 to 2014-06-30 Invoice Date: 6/6/2013 Due Date: 7/6/2013 Annual Fee: $100.00 Check Number: n� Z7C INC- OR- WARP `111!'1��4;iltas;t��l.e INVOICE Stormwater Annual Permit Fee 11161111i1'lll6fl'IIJIi111161J1 II 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: 2014PR004932 Annual Fee Period: 2014-07-01 to 2015-06-30 Permit Number: NCG020699 Invoice Date: 06/10/2014 Craven County J C Holton Pit Due Date: 07/10/2014 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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. 3 7 jQ 5. Should you have any questions, please contact the Fee Coordinator at (919) 707 9229' (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2014PR004932 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 II I'I!III'!'14@ II III' lull Illbl'I II Overdue Annual Fee Period: 2014-07-01 to 2015-06-30 Invoice Date: 6/10/2014 Due Date: 7/10/2014 Annual Fee: $100.00 Check Number: RETURN TO SENDER ifP44' f' Y} l� YeAP41I � i�;ii��3:rt.��a��wi��►1~"isi�;eta:sdl�R6iiziiio4�ilrixts��if�"i� INVOICE 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: 2014PR004932 Annual Fee Period: 2014-07-01 to 2015-06-30 Permit Number: NCG020699 Invoice Date: 06/10/2014 Craven County J C Holton Pit Due Date: 07/10/2014 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Paymont 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= . 3 `7 j D ------------------------------------ (Return This Portion With C heCk) ANNUAL PERMIT INVOICE Invoice Number: 2014PR004932 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 VI III'I�CII�'I'I'�IIIII'UIP411'II°II' Overdue Annual Fee Period: 2014-07-01 to 2015-06-30 Invoice Date: 6/10/2014 Due Date: 7/10/2014 Annual Fee: $100.00 Check Number: r x V 4":-. — - - - ��-rYA%s rt� 'c.ruDg� a9NAr"tt E TO P-ORWAR D, S.. L� � . S. f ' tJ .? .� 3. 4• .i. 4 � 7 � G S.# i7 TJ "' #i f .Js +Li .L ' .L �. "" 'T Y.. Fais$IIaFFilcc{IelFalallasl�I�laFaaalillFis:ai111114YtitYlF�liiYe INVOICE 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: 2015PR005621 Annual Fee Period: 2015-07-01 to 2016-06-30 Permit Number: NCG020699 Invoice Date: 06/05/2015 Craven County J C Holton Pit Due Date: 07/05/2015 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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. 3 7 [o 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR005621 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 IIIJJII911ndlilhllll Ild'll f'tl' Overdue Annual Fee Period: 2015-07-01 to 2016-06-30 Invoice Date: 6/5/2015 Due Date: 7/5/2015 Annual Fee: $100.00 Check Number: t E�-,raN TO CE"—EF •t t� AFC r � TO F Cta �r;aR D _ T 7 5 e an+sat6R�s$,aalFn�FFFsa�r��sFa1}F3s�a+a��F�Fle4:;eFFFs�}n;staF}, INVOICE Stormwater Annual Permit Fee Ililll911III Illlill II�IIIIPI V'III 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: 2015PR005621 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Payment Options: Annual Fee Period: 2015-07-01 to 2016-06-30 Invoice Date: 06/05/2015 Due Date: 07/05/2015 Annual Fee: $100.00 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 Non-payment of this fee by the payment due date will initiate the permit revocation process. Please include your permit number in all correspondence. Should you have any questions, please contact the Fee Coordinator at (919) 707-9@26' " (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2015PR005621 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 ill'I!116i� l'II IIIIIlllll11l'III II Overdue Annual Fee Period: 2015-07-01 to 2016-06-30 Invoice Date: 6/5/2015 Due Date: 7/5/2015 Annual Fee: $100.00 Check Number: N,r TE E ri rvr TO ccNnmF :C �" u XNAFs1 c "3 C PORWARD R r. r � �: '+ C : •: n r +L it 4.9 .Lf _ C,fi i3 �% Cd � _ �. ilril iae3Eecl; Iltalelr) tiell11HI zi'll;tlil'l eeerml l(li ra II I I II I III IIII II II I I I III IIII INVOICE * 2 0 1 6 P R 0 0 5 1 5 0 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: 2016PR005150 Annual Fee Period: 2016-07-01 to 2017-06-30 Permit Number: NCG020699 Invoice Date: 06/14/2016 Craven County J C Holton Pit Due Date: 07/14/2016 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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) 707-62a&. -3"'? 1 Invoice Number: 2016PR005150 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Check) 111 1� 11111 [1[ 11 d 1[1 1111111 [�� I[ R Overdue Annual Fee Period: 2016-07-01 to 2017-06-30 Invoice Date: 6/14/2016 Due Date: 7/14/2016 Annual Fee: $100.00 Check Number: Ntt z 11 V ,.- RE .11PN S5N0— R 3 A i 'A L; V i4NAB,_F TO Ef7P€tIARis INVOICE Stormwater Annual Permit Fee IPI'lllll illlill� 41' II III I I iu'V'll II 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: 2016PR005150 Annual Fee Period: 2016-07-01 to 2017-06-30 Permit Number: NCG020699 Invoice Date: 06/14/2016 Craven County J C Holton Pit Due Date: 07/14/2016 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.ne.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. 37/0 5. Should you have any questions, please contact the Fee Coordinator at (919) 707--923-2 . (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2016PR005150 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 lll�'Yldlllf II'llill4l'I'lll'IV'V Overdue Annual Fee Period: 2016-07-01 to 2017-06-30 Invoice Date: 6/14/2016 Due Date: 7/14/2016 Annual Fee: $100.00 Check Number: rLy rp � y SENDER II I I II I I II II I I II II I I I I II II II INVOICE * 2 0 1 7 P R 0 0 4 6 3 3 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: 2017PR004633 Annual Fee Period: 2017-07-01 to 2018-06-30 Permit Number: NCG020699 Invoice Date: 06/06/2017 Craven County J C Holton Pit Due Date: 07/06/2017 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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 per revocation process. 4. Please include your permit number in all correspondence. 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-92-P6- _7 f (return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR004633 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 IGIII'lII IiVIIdC�II'''NIIIIIVh�' II Overdue Annual Fee Period: 2017-07-01 to 2018-06-30 Invoice Date: 6/6/2017 Due Date: 7/6/2017 Annual Fee: $100.00 Check Number: eS 15A f#Rf � iiA �S3rt-8!��lS.�1 . RETURN Tn SENDER � m n ;t;ai$3;i#iEslls{sus&fFi�lelsre�tsj a}{llitgillals$e$elNil le II I I II I II I II I I II II I I I II III II INVOICE * 2 0 1 8 P R 0 0 5 1 8 9 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: 2018PR005189 Annual Fee Period: 2018-07-01 to 2019-06-30 Permit Number: NCG020699 Invoice Date: 06/05/2018 Craven County J C Holton Pit Due Date: 07/05/2018 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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) 707-92e&.- -7 j Invoice Number: 2018PR005189 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 (Return This Portion With CheC'K)* IIPf Y'I II [111 '� 1[I 11 V'I II 41GV Overdue Annual Fee Period: 2018-07-01 to 2019-06-30 Invoice Date: 6/5/2018 Due Date: 7/5/2018 Annual Fee: $100.00 Check Number: -- RETURN 00 SENDER tlax;ti�3;+tielaelll�)tkill el1ttliiesiFfisktalia0illtsciscrt1 INVOICE Stormwater Annual Permit Fee IIId�'I IIIV'II9VII"IVlllli YI II 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: 2019PR004734 Annual Fee Period: 2019-07-01 to 2020-06-30 Permit Number: NCG020699 Invoice Date: 06/04/2019 Craven County J C Holton Pit Due Date: 07/04/2019 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro. NC 28529 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-payrnent of tliis fee by the payment due date will initiate the permit revocation process. 4. Please include your permit number in all correspondence. 37 10 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-g220' Invoice Number: 2019PR004734 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 (Return This Portion With Check) Overdue Annual Fee Period: 2019-07-01 to 2020-06-30 Invoice Date: 6/4/2019 Due Date: 7/4/2019 Annual Fee: $100.00 Check Number: N2:X_E 276 DE ? 8602i ? 9'2� RETURN T,t,;,x SENDER ttIU,4.R1_E TO 1=0RWARr1 ill oil, a: ` y laidalsaiitlaillstaitiaaal lllllaalersalltta4l#Ilal llet x.. r SF SS SS S CS it Aa S e S .S II I I II I I II II I I II II I I II III III INVOICE 2 0 2 0 P R 0 0 4 7 0 5 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: 2020PR004705 Annual Fee Period: 2020-07-01 to 2021-06-30 Permit Number: NCG020699 Invoice Date: 06/02/2020 Craven County J C Holton Pit Due Date: 07/02/2020 William O. White Annual Fee: $100.00 W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 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. 37 f 0 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-2225, (Return This Portion With Check) 111 VIV:I!IdIIVCI� 1[i 1[JR� 1[ 111 [J1 ANNUAL PERMIT INVOICE Overdue Invoice Number: 2020PR004705 Permit Number: NCG020699 Craven County J C Holton Pit William O. White W O White LLC 1001 Bennett Neck Rd Grantsboro, NC 28529 Annual Fee Period: 2020-07-01 to 2021-06-30 Invoice Date: 6/2/2020 Due Date: 7/2/2020 Annual Fee: $100.00 Check Number: