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HomeMy WebLinkAboutNCG050389_Returned Invoice_20190413NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee Illllllllllllilllllllllllllll II IIIIIIII 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: 2019PR002773 _ f l�oO Annual Fee Period: 2019-05-01 to 2020-04-30 ,J Permit Number: NCGO50389 3 w ` ld Invoice Date: 04/02/2019 Rockingham County WhiteRidge Plastics 51 I aaa 0..1 ✓.yyO „ L OLJ1�twDue Date: 05/02/2019 Felicia Nimo ��ll a(v�, V• Annual Fee: $100.00 Whiteridge Plastics =;" y N 109 Sands Rd Reidsville, NC 27320 F E, `I`d1 R,�jo M A. l`k 'hf � lw 'Tti � -ACD' 'Lie T L,. S S Y, 0 � Notes: 1. 2. 3. 4. 5. 6. 7. You may pay either by mail with check/money ord-°;y'p rz? 1?;t e $ ?•,<; 'gS t .y,1i If payment is by check/money order, please remit p� _ NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 If payment is electronic, please see https://deg.nc.gov/epayments/stormwater to pay electronically. Payments by eCheck will debit your checking account. Credit card transactions will incur a convenience fee. Please include your Permit Number and Invoice Number on all correspondence. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512. 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: 2019PR002773 Permit Number: NCG050389 Rockingham County WhiteRidge Plastics Felicia Nimo Whiteridge Plastics 109 Sands Rd Reidsville, NC 27320 II I I II I I I I II I I II II I I II IIII II * 2 0 1 9 P R 0 0 2 7 7 3 Open Annual Fee Period: 2019-05-01 to 2020-04-30 Invoice Date: 4/2/2019 Due Date: 5/2/2019 Annual Fee: $100.00 Check Number: