HomeMy WebLinkAboutNCG160072_Billing Contact update_20210517McCoy, Suzanne
From: Iisa.gerwe@blytheconstruction.com
Sent: Monday, May 17, 2021 3:46 PM
To: McCoy, Suzanne
Subject: RE: [External] Billing Address
Attachments: 20210514131645572.pdf
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
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Sorry about that. I wanted to send you a copy of the invoice and giving you the new billing address.
Thanks
Lisa Gerwe
Blythe Construction
From: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov>
Sent: Monday, May 17, 2021 3:19 PM
To: GERWE Lisa <lisa.gerwe@blytheconstruction.com>
Subject: RE: [External] Billing Address
Lisa,
I believe you sent a Cintas invoice attached to the email below.
Either you attached the wrong item, or sent it to the wrong person.
Suzanne McCoy
Stormwater Program Administrative Specialist
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
Physical: 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604
Mailing: 1612 Mail Service Center, Raleigh, NC 27699-1612
Email: Suzanne. m000V�ncdenr.goy
Phone: 919-707-3640
Website: http://deg.nc.gov/about/divisions/energy-mineral-land-resources/stormwater
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From: lisa.gerwe@blytheconstruction.com[mailto:lisa.gerwe@blytheconstruction.com]
Sent: Friday, May 14, 2021 2:30 PM
To: McCoy, Suzanne <suzanne.mccov@ncdenr.gov>
Subject: [External] Billing Address
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
Report Spam.
I just received the invoice above. The new billing address for future invoices is 2606 Phoenix Dr. Suite 502, High Point,
NC 27406. If you have any questions please feel free to call me.
Thanks
Lisa �erwe
Blythe Construction Inc.
2606 Phoenix Dr., Suite 502
Greensboro, NC 27406
336-854-9003 Fax: 336-542-0814
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Stormwater Annual Permit Fee
1111111111111111111111111111111111111
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,
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: 2020PR005967
Permit Number: NCG160072
Guilford County
Blythe Construction Inc-Plt #1
Jim Crocker
Blythe Construction Inc
2083 Bishop Rd
Greensboro, NC 27402
Annual Fee Period: 2020-08-01 to 2021-07-31
Invoice Date: 07/03/2020
Due Date: OS/02/2020
Annual Fee: $100.00
Payment Options:
1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.ne.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 aziza.selkane(a.ncdenr.gov or (919) 707-3710.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2020PR005967
Permit Number: NCG160072
Guilford County
Blythe Construction Inc-Plt #1
Jim Crocker
Blythe Construction Inc
2083 Bishop Rd
Greensboro, NC 27402
Ililitll @1111 IIIIIIgllllll! IIIII PIII II !II''III'
Overdue
Annual Fee Period: 2020-08-01 to 2021-07-31
Invoice Date: 7/3/2020
Due Date: 8/2/2020
Annual Fee: $100.00
Check Number: