Annual Permit Invoice2024 -ncg551611

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I III IIII III II I III I II II
INVOICE * 2 0 2 3 P R 0 1 2 0 5 6
Annual Permit Fee 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: 2023PRO12056 Annual Fee Period: 01/01/2024 to 12/31/2024
Permit Number: NCG551611 Invoice Date: 12/07/2023
Durham County
4705 Mannix Road Due Date: 01/06/2024
Letitia Jones Annual Fee: $60.00
4705 Mannix Rd
Durham, NC 27704
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://epay.deg.nc.gov/wq-epayments.htmi 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$35.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-506.
6. The Department cannot accept checks older than 6 months under Uniform Commercial Code 4-404.
7. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
8. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send
email to dwgepay(cDdeg.nc.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)
II I I II I III II I I II I I I I II I I I I II
* 2 0 2 3 P R 0 1 2 0 5 6
ANNUAL PERMIT INVOICE
Overdue
Invoice Number: 2023PRO12056 Annual Fee Period: 01/01/2024 to 12/31/2024
Permit Number: NCG551611
Invoice Date: 12/7/2023
Durham County
4705 Mannix Road Due Date: 1/6/2024
Annual Fee: $60.00
Letitia Jones
4705 Mannix Rd
Durham, NC 27704 Check Number: