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Home My WebLink AboutNCG120060_Notification of Electronic Payment_20190311NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 1111111 II III1111 III II II III II 2 0 1 8 P R D 0 2 8 2 9+ Overdue 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: 2018PR002829 Permit Number: NCG120060 Caldwell County Republic Services Of NC LLC - Lenoir Maria Deane Republic Services of Norm Carolina LLC Garbage Disposal Service 4062 Section House Rd Hickory. NC 28601 Annual Fee Period 2018-05.01 to 201 Eli Invoice Date: 0410T2018 Due Data: 0510312016 Annual Fee: $100,00 Notes: 1. You may pay either by mail with checWmoney order OR by electronic payment(eCheck or Credit Card). 2. If payment is by checklmoney order, please remit payment to: NCDEO -Division of Energy, Mineral and Land Resources Ann: Stonewater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699.1612 3. If payment is electronic, please see hnp:lldep.nc govlstormwater,eoavmentS to pay electronically. Payments by sCheck will debit your checking account. Credit card transactions will incur a convenience fee. 4. Please include your Permit Num bar and Invoice Number on all correspondence. 5. A$25.00 processing fee will be charged for returned checks In accordance Win 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 have any questions regarding this invoice. please contact the Annual Administering and Compliance Fee Coordinator at 919-707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2018PR002829 Penult Number: NCG120060 Caldwell County Republic Services Of NC LLC - Lenoir Andria Deane Republic Services of North Carolina LLC Garbage Disposal Service 4062 Section House Rd Hickory, NC 26601 II I I III,II I II I I II II I II I Icll,l II Overdue Annual Fee Period 2018-05-01 to 2019-04-30 Invoice Dam: 4/3/2018 Due Date: 5/312018 Annual Fee: $100.00 Check Number: Womack, Carl From: DoNotReply@nc.gov Sent: Friday, June 08, 2018 9:34 AM To: Womack, Carl Subject: Payment Confirmation Thank you for your recent payment to NC DEQ Stormwater Payment Application: NC DEQ Stormwater ePayment Payment Status: Payment completed successfully. Confirmation Number: 18060858451422 Payment Date: 06/09/2018 -------------------- Billing Address: Republic Services 4062 Section House Rd Hickory, NC 28601 8286242447 -------------------- Card Type: VISA Card Number: x8677 ------------- ------ Payment Amount: 100.00 USD Convenience Fee: 2.65 USD Total Amount: 102.65 USD -------------------- Reference Information: 2018PR002829, NCG12G060,Republic Services Of NC LLC - Lenoir,Republic Services of North Carolina LLC,$100.00 DO NOT REPLY DIRECTLY TO THIS EMAIL