NCG170371_Rtn Invoice_20200717

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY III I IIIIII''II II II DI I III 'I II II
INVOICE * 2020PR006080 *
Stormwater Annual Permit Fee Open
This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). It covers the administrat
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 lat
decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
environmental, regulatory, or modeling conditions.
Invoice Number: 2020PR006080 Annual Fee Period: 2020-08-01 to 2021-07-31
Permit Number: NCG170371 Invoice Date: 07/03/2020
Martin County
Martin Mills Inc Williamston Due Date: 08/02/2020
Craven Gurganus Annual Fee: $100.00
Martin Mills Inc Williamston
23213 NC Hwy 125
Williamston, NC 27892
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment,type"https://deq.nc.gov/epayments/stormwater"into your
browser. If you select eCheck,there will be no convenience fee. The convenience fee 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 write the check number on the invoice. A$25.00 processing fee will be charged
for returned checks in accordance with N.C. General Statute 25-3-512.
Remit payments by mail to: 27 6 F E i 00 7 17 /
2
XI E
NCDEQ-Division of Energy,Mineral and Land Resot
Attn: Stormwater Billing NOT DELIVE.'"-ABLE '��S ADDRESSED s
512 N.Salisbury Street A E TO
�` F C=i Ar.
1612 Mail Service Center
276991612,9�$ 1145-0037$- 3 -4
Raleigh, NC 27699-161211Is13�i§S{1i ] i"11 ' �� *E ,t� lil�#9���fl ��"$n�
3. Non-payment of this fee by the payment due date will initiate the
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)
IIIIIIIIIIIIIIII IIII liii II II
* 2 0 2 0 P R 0 0 6 0 8 0 *
ANNUAL PERMIT INVOICE
Open
Invoice Number: 2020PR006080 Annual Fee Period: 2020-08-01 to 2021-07-31
Permit Number: NCG170371
Martin County Invoice Date: 7/3/2020
Martin Mills Inc Williamston Due Date: 8/2/2020
Annual Fee: $100.00
Craven Gurganus
Martin Mills Inc Williamston
23213 NC Hwy 125 Check Number:
Williamston, NC 27892