NCG030483_Billing Contact info_20210224

McCoy, Suzanne
From: Pozzo, Peter <[e-mail]>
Sent: Wednesday, February 24, 2021 4:09 PM
To: McCoy, Suzanne
Subject: [External] Billing Address Change
Attachments: 2020PR011082.tif
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
Ms. McCoy,
To increase the speed of payment and I get future invoices sent to me at the address in my signature below?
Or is there a form that I need to fill out?
Thank You,
Peter Pozzo, PG
Area Environmental Manager
office:336.506.1894 mob 336.207.2451
COMMERCIAL METALS COMPANY
2600 Park Road Ext. I Burlington, NC 27215
cmc.com
This email and its attachments, if any, are intended for the personal use of the named recipient(s) and may contain
confidential, privileged, or proprietary information. If you are not a named recipient, or an agent responsible for
delivering it to a named recipient, you have received this email in error. In that event, please (a) immediately notify me
by reply email, (b) do not review, copy, save, forward, or print this email or any of its attachments, and (c) immediately
delete and/or destroy this email and its attachments and all electronic and physical copies thereof. Thank you.

This Storm
costs asso
regardless
Operating
decide a pi
environme
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY I II I I II I I II II I II III II II III I I I Ill
INVOICE 2020PR011082*
Stormwater Annual Permit Fee Open
ter annual fee is required by the North Carolina Administrative Code 143-215.13(a). It covers the administrat
ted with your permit. It is required of any person holding a permit for any time during the annual fee period,
the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation.
hout a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you lat
iit is needed, you must reapply, with the understanding the permit request may be denied due to changes it
I, regulatory, or modeling conditions.
Invoice N mber: 2020PRO11082 Annual Fee Period: 2021-01-01 to 2021-12-31
Permit Number: NCG030483 Invoice Date: 12/03/2020
Gaston County
CIVIC Rebar Carolinas Due Date: 01/02/2021
Cmc Rebar Carolinas Annual Fee: $100.00
PO Box 13 094 ®EC 0 9 2020
Dallas, TX 5313-9094
Payment Opt!ons:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your
browser. f you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the
convenier ce 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 return d checks in accordance with N.C. General Statute 25-3-512.
Remit pa ments by mail to:
NC EQ - Division of Energy, Mineral and Land Resources
Att : Stormwater Billing
512 N. Salisbury Street
161 Mail Service Center
Ral igh, NC 27699-1612
3. Non-paym nt 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 [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice umber: 2020PRO11082
Permit umber: NCG030483
Gaston County
CIVIC Rebar Carolinas
Cmc Re ar Carolinas
PO Box 0 39094
Dallas, 75313-9094
Open
Annual Fee Period: 2021-01-01 to 2021-12-31
Invoice Date: 12/3/2020
Due Date: 1/2/2021
Annual Fee: $100.00
Check Number: