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HomeMy WebLinkAboutNCG080323_Email re past due invoice_20210715McCoy, Suzanne From: McCoy, Suzanne Sent: Thursday, July 15, 2021 1:31 PM To: mschack@daytonstreetllc.com Cc: Selkane, Aziza; Lucas, Annette Subject: NCG080323_DSP Charlotte Stormwater Permit Attachments: NCG080323_Annual Permit Invoice_2020.pdf Good afternoon Michael. I have updated the Ownership of the DSP Charlotte Facility Stormwater Permit NCG080323. I wanted to verify that the Annual Permit Fee Invoices should be sent to you. I have also attached a copy of a past due invoice. Your attention to this matter is greatly appreciated. Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3640 Based on the current guidance to minimize the spread of COVID-19, the Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts. To accommodate these staffing changes, all DEQ office locations are limiting public access to appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging time. NC3F7'I Raq.dnwM a� Enr�'o+�rnriLFl 0,i�i�+r Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. NORTH 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, 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: 2020PR007552 Permit Number: NCG080323 Mecklenburg County DSP Charlotte Michael Schack CPI/Dsp Southeast Terminal Charlotte Owner LLC 350 W Hubbard St Ste 222 Chicago, IL 60654 Annual Fee Period: 2020-09-01 to 2021-08-31 Invoice Date: 08/06/2020 Due Date: 09/05/2020 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. 5. Should you have any questions, please contact the Fee Coordinator at aziza.selkane6d�ncdenr.gov or (919) 707-3710. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2020PR007552 Permit Number: NCG080323 Mecklenburg County DSP Charlotte Michael Schack CPI/Dsp Southeast Terminal Charlotte Owner LLC 350 W Hubbard St Ste 222 Chicago, IL 60654 Overdue Annual Fee Period: 2020-09-01 to 2021-08-31 Invoice Date: 8/6/2020 Due Date: 9/5/2020 Annual Fee: $100.00 Check Number: