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Home My WebLink AboutNCG100203_Returned mail_20210422ursuant to 657D-6 A if A& Will '111�1111111- I . The name ofthe limited liability company is:Triad Auto Parts, LLC North Carolina Secretary of State Id Number (SOSID#): 061441_1 _ 3. The effective date (which shall be date certain) ofthe dissolution is: 12/31/18 4- Attach any other information determined by the Company Officials filing these articles. This the3l day of December , 20 18 Triad Auto Parts LLi SOSID: 0614411 Date Filed: 9/10/2019 11:06:00 AM Effective: 12/31/2018 Elaine F. Marshall North Carolina Secretary of State C2019 252 01614 X�= ame of Limited Liability Company Signature Victoria-C Turner, Sect Notes: 1. Filing fee is $30. This document must be filed with the Secretary of State. 2. *The SOSID# is not a mandatory field, but aids in identifying the correct entity for filing. BUSINESS REGISTRATION DIVISION P.O. BOX 29622 RA LEIGIL NC 27626-0622 (Revised2017) I (Fonn L-07) NIXIE 274 PE 3- RETURN TO E t :CT DEasN r" EaEu PORWARD fi�f,�1i��71+1#�ff3fE1f25f�Ifai7P7fSititi9if �l �A t�tiiiliiii�i1�113 $; I tf d 3 R III I III I II II I I II III I III I II II INVOICE 2 0 1 7 P R 0 0 2 7 8 7 Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2017PR002787 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2017-05-01 to 2018-04-30 Invoice Date: 04/06/2017 Due Date: 05/06/2017 Annual Fee: $100.00 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: 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. '? 7-) p 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-9220. (Return This Portion With Check) �111 �[ 111 1� 11111 � 1[� 111 ]�1111[' 1ll Overdue Invoice Number: 2017PR002787 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2017-05-01 to 2018-04-30 Invoice Date: 4/6/2017 Due Date: 5/6/2017 Annual Fee: $100.00 Check Number: NIXIE 274 FE 1 0 a a z 17 zi a.= re ^r^ rV �^ , � e � �: r� w c � at c� .+_. -�. r� o •- � � e r4 i •_. nth., r- Q FK ri. _n o .q Il�i�l�t�l6�lll„�Il��fl��l��l�l��I�I�il�llil��,l�l��ld=�� INVOICE Stormwater Annual Permit Fee 141111111 d 1611 I I of nV III O INI II II Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2016PR003373 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2016-05-01 to 2017-04-30 Invoice Date: 04/06/2016 Due Date: 05/06/2016 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https:/Ideq.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: 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. 3i/o 5. Should you have any questions, please contact the Fee Coordinator at (919) 707 52e (Return This Portion With Check,) 111 ]I 1111111[ 11 '' 1[� 111C11 �� 1111 + 11 ANNUAL PERMIT INVOICE 7 3 Overdue Invoice Number: 2016PR003373 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2016-05-01 to 2017-04-30 Invoice Date: 4/6/2016 Due Date: 5/6/2016 Annual Fee: $100.00 Check Number: RETURN TO SENDER ppi P4'T' S`E C T I,= n %.F'Rt/ ..ifi�4 3%ram}z�—y`x�tr�7t�}e�zi#t #13§tllilf lltlS#�Isii##IlIli{PtYt^{{til{#Fi�111#{1{t{F53 INVOICE Stormwater Annual Permit Fee Ild9llld� IIIIJIhII'If I!I�nl I. II II Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2017PR002787 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2017-05-01 to 2018-04-30 Invoice Date: 04/06/2017 Due Date: 05/06/2017 Annual Fee: $100.00 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 TEMLR 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. 311 D 5. Should you have any questions, please contact the Fee Coordinator at (919) 707 (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR002787 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 116�MI IIBN!II �II!1119d111 loll'V Overdue Annual Fee Period: 2017-05-01 to 2018-04-30 Invoice Date: 4/6/2017 Due Date: 5/6/2017 Annual Fee: $100.00 Check Number: RETURN TO SENDER M C ' T i f LS R C! r t . A 1\ y.. UNAsL i%t r OR WARD s € _ 7{, 7 6 p p { r dp S � III I III II III I I II III II I I III II INVOICE * 2 0 1 8 P R 0 0 2 8 1 6 Stormwater Annual Permit Fee Ovordua This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2018PR002816 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2018-05-01 to 2019-04-30 Invoice Date: 04/03/2018 Due Date: 05/03/2018 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https:/Ideq.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: 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=9 3 -7 ----------------------------------- (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR002816 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Illi�'Vb111161C11d41'II IIIICI! Overdue Annual Fee Period: 2018-05-01 to 2019-04-30 Invoice Date: 4/3/2018 Due Date: 5/3/2018 Annual Fee: $100.00 Check Number: ND P L. 4 lam-. O L t< C' a4 h 190 R WAR D� I�j1'LI�I��f$Ixff�Ylfll4j f9yyll Ig�€! t!'Tj}tg7L:'g��p_ qq�1 i 3 III I III I II II I I II III II I I II I II INVOICE 2 0 2 0 P R 0 0 2 8 2 8 Stormwater Annual Permit Fee Overdluo This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2020PR002828 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Payment Options: Annual Fee Period: 2020-05-01 to 2021-04-30 Invoice Date: 04/02/2020 Due Date: 05/02/2020 Annual Fee: $100.00 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nG.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: 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. 3 ?/e 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-_ 22C. (return This portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2020PR002828 Permit Number: NCG100203 Guilford County Triad Auto Parts. LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 II'VI'IIIV'I41�II If N61f1'hV1ll Overdue Annual Fee Period: 2020-05-01 to 2021-04-30 Invoice Date: 4/2/2020 Due Date: 5/2/2020 Annual Fee: $100.00 Check Number: NIXT_.E Z 7 4 FE 1 S C i O -i TO F RW'ARD III till 11(1ttt11+1111ttl:91111 Itt1 li Ittlt1it'll f1+111Jt1t1111 II I I II I I I I II I I II II II II IIII II INVOICE * 2 0 1 6 P R 0 0 3 3 7 3 Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2016PR003373 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2016-05-01 to 2017-04-30 Invoice Date: 04/06/2016 Due Date: 05/06/20 16 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https:/Ideq.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: 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) 707-9 ? Cl - - - - - - - (Return This Portion With Check) Overdue Invoice Number: 2016PR003373 Permit Number: NCGl00203 Guilford County Triad Auto Parts, LLC Fred Turner Triad Auto Parts LLC PO Box 177 Whitsett, NC 27377 Annual Fee Period: 2016-05-01 to 2017-04-30 Invoice Date: 4/6/2016 Due Date: 5/6/2016 Annual Fee: $100.00 Check Number: