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HomeMy WebLinkAboutNCG550204_correspondence_20230310HaVIED NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY + I 0 I'll I IIIII I IiI III IIII IIIIIII II I II II I II II III I III I III I III IIII INVOICE * 2 0 2 2 P R 0 0 9 7 2 6 Annual Permit Fee NC®EQ/DWR/NPDES 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 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: 2022PR009726 Annual Fee Period: 2022-11-01 to 2023-10-31 Permit Number: NCG550204 Invoice Date: 10/04/2022 Rockingham County 2103 Anglin Mill Road Due Date: 11/03/2022 Rick H. Easter Annual Fee: $60.00 500 Lynhaven Ct Winston Salem, NC 27104� r �i Nn4ae 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://deg.nc.qov/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 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 need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send email to dwgepay(cDncdenr.gov or you may also contact the following: - NPDES WW Program Administrative Contact at 919-707-3601 or - Annual Administering and Compliance Fee Coordinator at 919-707-3698 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2022PR009726 Permit Number: NCG550204 Rockingham County 2103 Anglin Mill Road Rick H. Easter S6\D l) 500 Lynhaven Ct U6I N v Winston Salem, NC 27104 Do "j�(� Overdue Annual Fee Period: 2022-11-01 to 2023-10-31 Invoice Date: 10/4/2022 Due Date: 11/3/2022 Annual Fee: $60.00 Check Number: