HomeMy WebLinkAboutNCG020858_Returned Invoice_20190312NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
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Tliis annual fee is required by the North Carolina Administrative Code. IC covers the adminlstrative 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: 2019PR001785
Permit Number: NCG020858
Chatham County
Daurity Springs Quarry
Little Texas Farms LLC
Little Texas Farms LLC
PO Box 3008
Sanford, NC 27331-3008
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10 „ `27� _3 VO Annual Fee Period: 2019-04-01 to 2020-03-31
7 1 ice Date: 03/05/2019
Due Date: 04/04/2019
*Annual Fee: $100.00
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You may pay either by mail with check/money i d I91a1ii11t"'3fl flp- t,1f...
If payment is by check/money order, please remit payment to:
NCDEQ - Division of Energy, Mini -- ' �-�^ •^��
Attn: Stormwater Billing x :T yr yf xA i i
512 N. Salisbury Street M A + R c SS
1612 Mail Service Center ., 17', I- C
Raleigh, NC 27699-1612 2> . = C 2 z ,L ,
If payment is electronic, please see httij C,- - a
debit your checking account. Credit ca q r + 3.
Please includeyourPermit Numbera� }1 ;jt_Ijt1irilzttass=lit1;,
A $25.00 processing fee will be charge -
Non -Payment of this fee by the payment due date will initiate the permit revocation process.
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: 2019PR001785
Permit Number: NCG020858
Chatham County
Daurity Springs Quarry
Little Texas Farms LLC
Little Texas Farms LLC
PO Box 3008
Sanford, NC 27331-3008
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Annual Fee Period: 2019-04-01 to 2020-03-31
Invoice Date: 3/5/2019
Due Date: 4/4/2019
Annual Fee: $100.00
Check Number: