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Home My WebLink AboutNCG550920_Invoices attached to an email_20220505NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee fl� 111 111 * 2 0 2 2 P R 0 0 4 4 2 0* 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: 2022PR004420 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2022-06-01 to 2023-05-31 Invoice Date: 05/03/2022 Due Date: 06/02/2022 Annual Fee: $60.00 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 httos://dea.nc.uovlerlavmentslwq 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 i CFI lIIi 2 P R 0 0 4 4 2 0* Open Invoice Number: 2022PR004420 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2022-06-01 to 2023-05-31 Invoice Date: 5/3/2022 Due Date: 6/2/2022 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 11 II oils 11'1'111 II 1111 111 * 2 0 2 1 P R 0 0 4 3 6 6* Overdue 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: 2021 PR004366 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2021-06-01 to 2022-05-31 invoice Date: 05/08/2021 Due Date: 06/07/2021 Annual Fee: $60.00 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://dea.nc.aov/epayments/wq 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 retumed 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 1101 111 111 111 11 IN! 11111 I 1 i * 2 0 2 1 P R 0 0 4 3 6 6* Overdue Invoice Number: 2021 PR004366 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2021-06-01 to 2022-05-31 Invoice Date: 5/8/2021 Due Date: 6/7/2021 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II!I il1.11,1 01111 1111u4i Overdue 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: 2020PR003958 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2020-06-01 to 2021-05-31 Invoice Date: 05/02/2020 Due Date: 06/01/2020 Annual Fee: $60.00 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 httos:lldea.nc.aov/enavmentslwq 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 Overdue Invoice Number: 2020PR003958 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2020-06-01 to 2021-05-31 Invoice Date: 5/2/2020 Due Date: 6/1/2020 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 111 1111 II III Illlllly11.11111 A1 Overdue 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: 2019PR004333 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2019-06-01 to 2020-05-31 Invoice Date: 05/07/2019 Due Date: 06/06/2019 Annual Fee: $60.00 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://deo.nc.govlepavmentslwq 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 III 1 111 II IIIIII IIIIII NIIV! Overdue Invoice Number: 2019PR004333 Permit Number: NCG550920 Durham County 3511 Brecknock Street Elizabeth A. Dear 3511 Brecknock St Durham, NC 27707 Annual Fee Period: 2019-06-01 to 2020-05-31 invoice Date: 5/7/2019 Due Date: 6/6/2019 Annual Fee: $60.00 Check Number: