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HomeMy WebLinkAboutNCG030416_Rtn Inv_20200124 NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY III Flit I II II I111111111 III 11111 INVOICE * 2 0 2 0 P R 0 0 0 1 7 5 * 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: 2020PR000175 ' 1 7 - 3qOO Annual ee Period: 2020-02-01 to 2021-01-31 Permit Number: NCG030416 con u oice Date: 01/07/2020 Nash County rl Torpedo Specialty Wire Incorporate Due Date: 02/06/2020 Harold R.McConnell Annual Fee: $100.00 Torpedo Specialty Wire Inc 1115 Instrument Dr NIXIE 27 DE 1 0001/24/20 Rocky Mount,NC 27801 RETURN TO SENDER NO MAIL RECEPTACLE Aa.L IS TO F OR WAR D Payment Options: 1. Electronic payment is convenient and quick. t3 C. 2 7 6 9 91 6 1 2 9 9 *18 9 6—012 7 7 —0 S —0 0 p Y 4 ii !! 1 pp !! 33 +a g! a. t ! e 3 qq E ez browser. If you select eCheck,there will be no 1110 11111111119 1;11111z:.F,i1411C11111111111,1y111t. 1i1,11111911ibil .1 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 I IF I I II II I I II II II'I I III 111 * 2 0 2 0 P R 0 0 0 1 7 5 * ANNUAL PERMIT INVOICE Open Invoice Number: 2020PR000175 Annual Fee Period: 2020-02-01 to 2021-01-31 Permit Number: NCG030416 Nash County Invoice Date: 1/7/2020 Torpedo Specialty Wire Incorporated Due Date: 2/6/2020 Annual Fee: $100.00 Harold R.McConnell Torpedo Specialty Wire Inc 1115 Instrument Dr Check Number: Rocky Mount,NC 27801