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HomeMy WebLinkAboutNCG550866_correspondence_20221205Permit Number: NCG550866 Macon County 5718 Georgia Rd. — Walter L. Propst 9174 Oak Valley Dr Lake Worth, FL 33467 Notes: 1. 2. NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee u ui * 2 0 2 2 P R 0 1 1 1 1 6* Open This annual fee is required by the North Carolina Administrative Code. 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 facili 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: 2022PR011116 Annual Fee Period: 2023-12-01 to 2024-11-30 (k8(tOit Invoice Date: 11/02/2022 DueDate. � 22 (p nnual Fee: $60.00 � I��.. c, �-ro f � p1frir, v6 ���� 740 emN,tt pet N, goit yam OJt -k 'k' vits 11/46,O 1 1t c O- t th N6, Siet .0\1\Cr fait NttilWk Igt itras kou aitistv ko 44410-4) sluts ��tNi& )6 't 6Vv Gp0 hri cU 1 NEW Hitt You may pay either by mai with check/money order OR by electronic payment (eCheck or Credit Card). j,� If payment is by check/money order, please remit payment to: t, t.t r Pi(i.�k `r-W t v O ri) NCDEQ - Div of ute/r Resources t „� 11 VJh). lv"t 'MVP( � /' q 4 Attn: Animal/Discharge/Non-Discharge Billing �I1{��J21Y, V 1617 Mail Service 79 Center N ��V NO �M O, 1 ,? Raleigh, NC 27699-1617 �/ 3. If payment is electronic, please see https://deq.nc.govlepavments/wq to pay electronically. Payments by eCheck w checking account. Credit card transactions will incur a convenience fee. j� 4. Please include your Permit Number and Invoice Number on all correspondence. 14 5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 2 6. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-707-3698. (Return This Portion With Check) ANNUAL PERMIT INVOICE u * 2 0 2 2 P R 0 1 Open 1111111111 your Invoice Number: Permit Number: 2022PR011116 NCG550866 Macon County 5718 Georgia Rd. Walter L. Propst \ 9174 Oak Valley Dr ''- Lake Worth, FL 33467 Annual Fee Period: 2023-12-01 to 2024-11-30 Invoice Date: 11/2/2022 Due Date: 12/2/2022 Annual Fee: $ Check Number: