NCG070211_Rtn Invoice_20200116

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY 1111111111 III I LI I II liii IIII III(I III lilt
INVOICE * 2 0 1 9 P R 0 0 5 7 0 7 *
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. �jqq
Invoice Number: 2019PR005707 Cf toy _,yeg 3 Annual Fee Period: 2019-08-01 to 2020-07-31
Permit Number: NCG070211 1 n� vooi e: 07/02/2019
a —' I lW
New Hanover CountyI ' vtlec`t t\O'Tt�j
Coastal Commodities,LLC Q ue ate: 08/01/2019
Adam Lisk Annual Fee: $100.00
Coastal Commodities LLC XI E 276 . F E 1 00 617 16/2 0
POBox537 RETURN TO SENDER.
Wilmington,NC 28402 AT T E;xtr 1-E. UT N"CW11
Notes: - - - -- - - - -- - - -
1. You may pay either by mail with check/mor .'... _-.,
2. If payment is by check/money order,please remit payment 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. If payment is electronic,please see https://deq.nc.govlepavments/stormwater 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$25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220.
(Return This Portion With Check)
III III IL Ii liii 1111111.11
* 2 0 1 9 P R 0 0 5 7 0 7 *
ANNUAL PERMIT INVOICE
Open
Invoice Number: 2019PR005707 Annual Fee Period: 2019-08-01 to 2020-07-31
Permit Number: NCG070211
New Hanover County Invoice Date: 7/2/2019
Coastal Commodities,LLC Due Date: 8/1/2019
Annual Fee: $100.00
Adam Lisk
Coastal Commodities LLC
PO Box 537 Check Number:
Wilmington,NC 28402