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HomeMy WebLinkAboutNCG210033_Billing Contact change request_20200929NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Stormwater Annual Permit Fee Overdue 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, reydidless of [lie 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: 2020PR004826 Permit Number: NCG210033 Chatham County Moncure Plywood Ora kod_01,4darns Southern Veneer S cialt Products C t�rirrtt� d 0 X a-71 9 Rt�e►'a�d (S4, -1rt`55D Payment Options: Annual Fee Period: 2020-07-01 to 2021-06-30 Invoice Date: 06/02/2020 R (— C E I E U ue Date: 07/02/2020 Annual Fee: $100.00 SF? ?, 9 2020 sw - DENR-LAND QUALITY .1 Y70RMWATER PERMITTING 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epaymentslstormwatel" into your browser. If you select eCheck, there will be no convenience fee. The Convenience, fee for a credit card is 2.6511i0 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: NCDEQ - Division of Energy, Mineral and Land Resources a~ Attn: Stormwater Billing a �N 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) Invoice Number: 2020PR004826 Permit Number: NCG210033 Chatham County Moncure Plywood Brian W. Van Gelder Southern Veneer Specialty Products LLC 306 Corinth Rd Moncure, NC 27559 Annual Fee Period: 2020-07-01 to 2021-06-30 Invoice Date: 6/2/2020 Due Date: 7/2/2020 Annual Fee: $100.00 Check Number: