Loading...
HomeMy WebLinkAboutNCS000213_Rtn Invoice_20200114 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY H 111111fill 111111111111110 * 2 0 2 0 P R 0 0 0 2 9 4 * 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 deniedue to changes in env nme al, regulatory, or modeling conditions. i 7- /--2 Invoice Number: 2020PR000294 a 3v.- 1Onv Annual Fee Period: 2020-08-01 to 2021-07-31 Permit Number: NCS000213 Invoice Date: 01/07/2020 Mecklenburg County k coln f e(�, Detrex Corporation 1 l� W� "`-" Due Date: 02106;2020 Bob Benson Annual Fee: $860.00 Detrex Corporation N I XI E 3114 Cullman Ave 282 DE SO I/14:/2 Charlotte,NC 28206 R E T.iF R N ;n .L 11 V A'C,Ahl T L1NABLF TO f > R WAR D • Payment Options: BC: 276991.61,299 *1.148-91 61 8-- 1.71 1. Electronic payment is convenient and quick. l 1 I i 1 " as Wad t tt d e "'^ CS' browser. If you select eCheck,there will be no c 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(919)707-9220. (Return This Portion With Check) ��I 1 II i 10111!1 II II I� I I I i I'I II * 2 0 2 0 P R 0 0 0 2 9 4 * ANNUAL PERMIT INVOICE Open Invoice Number: 2020PR000294 Annual Fee Period: 2020-08-01 to 2021-07-31 Permit Number: NCS000213 Mecklenburg County Invoice Date: 1/7/2020 Detrex Corporation Due Date: 2/6/2020 Annual Fee: $860.00 Bob Benson Detrex Corporation 3114 Cullman Ave Check Number: Charlotte,NC 28206