NCG100232_Past Due Invoices_20200114

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Stormwater Annual Permit Fee
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Overdue
This 5tormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2018PROO8008 Annual Fee Period: 2018-10-01 to 2019-09-30
Permit Number: NCGl00232 Invoice Date: 09/05/2018
Durham County
Triangle Auto Recyclers LLC Due Date: 10/05/2018
Alberto Diaz Annual Fee: S100.00
Triangle Auto Recyclers LLC
Durham.
m. NO
St
77 PAST DUE
Durham, NC 27T04
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePaymeni, type"https:lldaq.nc.govlapaymontslstormwater" into your
browser. If you select eCheck. there will be no convenience fee. The convenience lee 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 5tormwater 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:
NCDEO - Division of Energy, Mineral and Land Resources
Attn: 5tormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699-1612
3. Nan -payment of this fee by [lie 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
Invoice Number: 201 BPR008008
Permit Number: NCG100232
Durham County
Triangle Auto Recyclers LLC
Alberto Diaz
Triangle Auto Recyclers LLC
4502 Penfield 51
Durham, NO 27704
Overdue
Annual Fee Period: 2018-10-01 to 2019-09-30
Invoice Date: 9/5/2018
Due Date: 10/5/2018
Annual Fee: $100.00
Check Number:

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
inr►rva-i
5tormwater Annual Permit Fee
Overdue
This 5tormwater annual fee is required by the North Carolina Administrative Cade 143-215.a(a). It covers the administrative
casts 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: 2019PR008795
Permit Number: NCG100232
Durham County
Triangle Auto Recyclers LLC
Alberto Diaz
Triangle Auto Recyclers LLC
4502 Penfield 5t
Durham. NC 27704
Annual Fee Period: 2019.10-01 to 2020-09-30
Invoice bate: 09/05/2019
Due pate: 10/05/2019
Annual Fee: $100.00
F� T D U F
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePaymenl, type"https:fldeq.ne.govfepaymentslstormwater' into your
browser. if you select eCheck, there will be no convenience fee. The Convenience lee 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 virile 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:
NCDE❑ - 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 Coordinalor at [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PROO8795
Permit Number: NCG100232
Durham County
Triangle Auto Recyclers LLC
Alberto Diaz
Triangle Auto Recyclers LLC
4502 Denfield 5t
Durham, NC 27704
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Overdue
Annual Fee Period: 2019-10-01 to 2020-09-30
Invoice Date: 9/512019
Due Date: 101512019
Annual Fee: 5100.00
Check Number: