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Home My WebLink AboutNCG160185_Returned Mail_20210422Search Results Records Found: 1 Search Type: Starting Search Criteria: Roberson Sand LLC Search Time: 4/13/2021 08:53 AM Search Again Roberson Sand Pit II LLC LEGAL NAME: ROBERSON SAND PIT 11 LLC SOS ID: 0879271 TYPE: LIMITED LIABILITY COMPANY STATUS: ADMIN. DISSOLVED DATE FORMED: 11/28/2006 N https://www.sosnc.gov/onIine_services/search/Business_Registration_ResuIts 4/13/21, 8:53 AM Page 1 of 1 - T f3 LCVe co4Ty hr§ �.[Jc�t(/\\��(. S LF /`// W t4li IPi; Y ii it179Y I it Y lt�y litYlti4l lilt tl I. II(leitil itt 11Y Hill t III I III IIIII II II III II IIIII II INVOICE * 2 0 1 9 P R 0 0 2 8 5 5 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: 2019PR002855 Permit Number: NCG160185 Martin County Roberson Contracting Brent Roberson Roberson Sand Pitt LLC PO Box 1596 Williamston, NC 27892 Annual Fee Period: 2019-05-01 to 2020-04-30 Invoice Date: 04/02/2019 Due Date: 05/02/2019 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 1 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. 3110 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-0-2t. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR002855 Permit Number: NCG160185 Martin County Roberson Contracting Brent Roberson Roberson Sand Pitt LLC PO Box 1596 Williamston, NC 27892 III IPYI II I'Pdl11 Il ldl11II I'll Overdue Annual Fee Period: 2019-05-01 to 2020-04-30 Invoice Date: 4/2/2019 Due Date: 5/2/2019 Annual Fee: $100.00 Check Number: