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HomeMy WebLinkAboutNCS000532_Return Invoice_20190906 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY 1111111111 H 11111 iIII IIlIIIli I III I II INVOICE * 2 0 1 9 P R 0 0 8 8 5 1 * 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: 2019PR008851 `O 6,0=6 fro Annual Fee Period: 2019-10-01 to 2020-09-30 I Permit Number: NCS000532 Invoice Date: 09/05/2019 Columbus County (� l :-.yt 6dlCw Oak-Bark Corporation-Riegelwood 11 b'D 1, Due Date: 10/05/2019 Lewis Wilber _ p 0(e 1L� nnual Fee: $860.00 Oak-Bark Corporation t Ark p FOR ARD TIME EXP RTN TO SEND9f06/I 5181 1507CronlyRd OAK—SARI CORP Riegelwood,NC 28456 1224 E WR I G H TS V I L E AVE WILMIN-GTON NC 28403 Yy Payment Options: !LA i R E T4 R�: 1. Electronic payment is convenient and quick. Top ) 111" ' jj ';l`jijj, browser. If you select eCheck,there will be no convenience fee for a debit card is$3.95. You will receive a receipt immediately after payment via email. 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) II I II I I I I III' I II IIIIITIIIHEIi * 2 0 1 9 P R 0 0 8 8 5 1 * ANNUAL PERMIT INVOICE Open Invoice Number: 2019PR008851 Annual Fee Period: 2019-10-01 to 2020-09-30 Permit Number: NCS000532 Columbus County Invoice Date: 9/5/2019 Oak-Bark Corporation-Riegelwood Due Date: 10/5/2019 Annual Fee: $860.00 Lewis Wilber Oak-Bark Corporation 1507 Cronly Rd Check Number: Riegelwood, NC 28456