NCG551341_correspondence_20230517

May 10, 2023
To whom it may concern,
I have previously addressed this matter with your office, but the same mistake keeps being made. To be
clear, I do not own the property on 621 Shiloh Dr., Durham, NC 27703. This property was sold in 2020. 1
have previously notified your office about this, to no avail.
Please send this invoice to the correct owner, Carlos Lizama, who owns the property 621 Shiloh Dr.,
Durham, NC 27703.
Thank you,
a"'4' - ��� 4 (
Andres Hernande
5309 Balmy Dawn Court
Raleigh, NC 27613

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY II I I II I III II I I II II IIIIII II I II
INVOICE * 2 0 2 3 P R 0 0 4 4 8 8
Annual Permit Fee 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 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: 2023PR004488
Permit Number: NCG551341
Durham County
621 Shiloh Drive
Andres Hernandez
5309 Balmy Dawn Ct
Raleigh, NC 27613
Annual Fee Period: 2023-06-01 to 2024-05-31
Invoice Date: 05/03/2023
Due Date: 06/02/2023
Annual Fee: $60.00
Notes:
1. You may pay either by mail with check/money order OR by electronic payment (eCheck or Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEO - Division of Water Resources
Attn: Animal/Discharge/Non-Discharge Billing
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https://deg.nc.gov/epaymentsiwq to pay electronically. Payments by eCheck will debit your
checking account. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you need to update any Owner/Permit/Contact information or have any questions regarding this invoice, please send
email to dwgepavCdncdenr.gov or you may also contact the following:
- NPDES WW Program Administrative Contact at 919-707-3601 or
- Annual Administering and Compliance Fee Coordinator at 919-7073698
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2023PR004488
Permit Number: NCG551341
Durham County
621 Shiloh Drive
Andres Hernandez
5309 Balmy Dawn Ct
Raleigh, NC 27613
II I I II I IIII II I I II II II III II I II
* 2 0 2 3 P R 0 0 4 4 8 8
Open
Annual Fee Period: 2023-06-01 to 2024-05-31
Invoice Date: 5/3/2023
Due Date: 6/2/2023
Annual Fee: $60.00
Check Number:

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