HomeMy WebLinkAboutNCG060112_Returned Invoice_20190218NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
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This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit.,lt 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: 2019PR000962
Permit Number: NCG060112
Rockingham Co
MillerCoors LLC
Andrew C. Lucas
Millercoors LLC
863 E Meadow Rd
Eden, NC 27288-3636
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I 1 / / Aunt it Fee Period: 2019-03-01 to 2020-02-28
o/ ���GGG/// /� I f,�^ id1 Invoice Date: 02/05/2019
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Due Date: 03i07/2019
Annual Fee: $100.00
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You may pay either by mail with check
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If payment is by check/money order, ple
NCDEQ - Division of Energy, Mineral and Land Resource
Attn: Stormwater Billing
512 N. Salisbury Street
161
1612 Mail Service Center
Raleigh, NC 27699-1612 co
If payment is electronic, please see ht nc.gov/epayments/stormwater e e ..Aayments by eCheck w.
debit your checking account. CreSactions will incur a convenience fe .
Please include your Permit NumlWr 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.
Invoice Number: 2019PR000962
Permit Number: NCG060112
Rockingham County
MillerCoors LLC
Andrew C. Lucas
Millercoors LLC
863 E Meadow Rd
Eden, NC 27288-3636
(Return
This
Portion
With Check)
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Annual Fee Period:
2019-03-01 to 2020-02-28
Invoice Date:
2/5/2019
Due Date:
3/7/2019
Annual Fee:
$100.00
Check Number: