NCG100040_Invoice_20191216

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
1119IIIVIY.IPII ��dflf NIII'll
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 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:
2019PR011158
Annual Fee Period: 2020-01-01 to 2020-12-31
Permit Number:
NCG100040
Invoice Date: 12/03/2019
Guilford County
LKQ Salisbury
Due Date: 01/02/2020
Chuck D. Brown
Annual Fee: $100.00
Lkq Southeast Inc
1212 Webb Rd
Salisbury, NC28146
��^7
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https:0i
browser. If you select eCheck, there will be no convenience fee. The convenience
convenience fee for a debit card is $3.95.
2. To pay by mail, please make your check payable to "DEMLR Stormwater Program
Then, detach the invoice below and write the check number on the invoice. A $25 V
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 revocatio _
4. Please include your permit number in all correspondence.
..........
5. Should you have any questions, please contact the Fee Coordinator at [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
AI!I'IIIIIIIIAII IIIIAIIIIIIII II
Open
Invoice Number:
2019PROl1158
Annual Fee Period: 2020-01-01 to 2020-12-31
Permit Number:
NCG100040
Guilford County
Invoice Date: 12/3/2019
LKQ Salisbury
Due Date: 1/2/2020
Annual Fee: $100.00
Chuck D. Brown
Lkq Southeast Inc
1212 Webb Rd
Check Number:
Salisbury, NC 28146

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
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 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:
2019PR011180
Annual Fee Period: 2020-01-01 to 2020-12-31
Permit Number:
NCG100080
Invoice Date: 12/03/2019
Rowan County
LKQ Salisbury Inc
Due Date: 01/02/2020
Annual Fee: $100.00
Mike Lahr
LKQ Salisbury Inc
1212 Webb Rd
Salisbury, NC 28146
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 [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Open
Invoice Number:
2019PR011180
Annual Fee Period: 2020-01-01 to 2020-12-31
Permit Number:
NCG100080
Invoice Date: 12/3/2019
Rowan County
LKQ Salisbury Inc
Due Date: 1/2/2020
Annual Fee: $100.00
Mike Lahr
LKQ Salisbury Inc
1212 Webb Rd
Check Number:
Salisbury, NC 28146