The URL can be used to link to this page

Home My WebLink AboutNCG080952_Past Due Invoices_20191217NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE 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: Permit Number: 2017PR008934 NCGO80952 Cherokee County Murphy PEC Trent Weckwerth Rolling Frito Lay Sales LP 2800 Silver Star Rd Orlando. FL 32808 Annual Fee Period: 2017-11-01 to 2018-10-31 Invoice Date: 1010512017 Due Date: 11/04/2017 Annual Fee: $100.00 PAk31"DUE Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type"https:fldeq.nc.govlepaymentslstarmwater" 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. Remil payments by mail to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: 5tormwater 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) 707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice. Number: 2017PR008934 Permit Number: NCGO80952 Cherokee County Murphy PEC Trent Weckwerth Rolling Frito Lay Sales LP 2800 Silver Star Rd Orlando. FL 32808 Overdue Annual Fee Period: 2017-11-01 to 2018-10-31 Invoice Date: 101512017 Due Date: 111412017 Annual Fee: $100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee II I I'JI I1V I II!tl I II II I I I I II I I II 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: 2018PROO8972 Annual Fee Period: 2018-11-01 to 2019-10-31 Permit Number: NCGO80952 Invoice Date: 10/02/2018 Cherokee County Murphy PEC Due Date: 11/01/2018 Trent Weckwerih Annual Fee: 5100.00 Rolling Frita Lay Sales LP 2800 Silver Star Rd Dif T DUE Orlando, FL 32808 ►S Payment Options: 1, Electronic payment is convenient and quick. To pay by ePayment, type"https:ffdeq.nc.govfepayrnentslstormwateC 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 "OEMLR Stormwaler 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. Nan -payment of this fee by the payment due date will initiate the permit revocation process. A. Please include your permit number in all correspondence. 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: 2018PROD8972 Permit Number: NCGO80952 Cherokee County Murphy PEC Trent Weckwerth Rolling Frito Lay Sales LP 2800 Silver Star Rd Orlando. FL 32808 Overdue Annual Fee Period: 2018-11-01 to 2019-10-31 Invoice {Sate: 1012/2018 Due Date: 11/112018 Annual Fee: 5100.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL. QUALITY INVOICE Annual Permit Fee 111 f IV4�IVWlllld�lld611 III VdVdll 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: 2019PR009080 Permit Number: NCGO50952 Cherokee County Murphy PEC Trent Weckwerth Rolling Frito Lay Sales LP 2800 Silver Star Rd Orlando, FL 32808 Payment Options: Annual Fee Period: 2019-11-01 to 2020-10-31 Invoice Date: 10/03/2019 Due Date: 11l0212019 Annual Fee: $100.00 PASTME 1, Electronic payment Is convenient and quick, To pay by ePayment, type"https:lfdeq.nc.govlepaymentslstormwater" into your browser. If you select eCheck, (here will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is S3,95. 2. To pay by mail, please make your check payable to "DEMLR Stormwaler Program" and include the invoice number on the check. Then, detach the invoice below and write the check number on the invoice. A S25.00 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) 707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR009080 Permit Number: NCGO80952 Cherokee County Murphy PEC Trent Weckwenh Rolling Frito Lay Sales LP 2800 Silver Star Rd Odando, FL 32808 II I I III II I II I I II II I I I6VIVIIIIf Overdue Annual Fee Period: 2019-11-01 to 2020-10-31 Invoice Date: 10/3/2019 Due Date: 111212019 Annual Fee: $1G0.00 Check Number: