The URL can be used to link to this page

Home My WebLink AboutNCG210459_Returned Invoice_20190110NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee llllf Illillllllll'Ifl IIIIIIIIIII IIAI 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: Permit Number: Sulley M. Quinones Damm Services Corp 8517 S Park Cir Orlando, FL 32819 Notes 1. 2. 3. 4. 5. 6. 7. 2019PR000292 401- . 5 / 5D NCG210459 Cumberland County — Pi Damm Services Group - Fayetteville S -ctenter Annual Fee Period: 2019-02-01 to 2020-01-31 Invoice Date: 01/03/2019 t �J Due Data: 021J2/2010 Annual Fee: $100.00 N!X!E 339 PE, i RETURN TO SENDER NO DELIVERAx -E' AS ADDRESSED UNASLE TO FORWARD SC. 27699161299 * 6 0- 04003-04-44 You may pay either by mail with check/money order? If payment is by check/money order, please remit pays 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:l/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: 2019PR000292 Permit Number: NCG210459 Cumberland County Damm Services Group - Fayetteville Service Center Sulley M. Quinones Damm Services Corp 8517 S Park Cir Orlando, FL 32819 II I I II I I I I II I I II II II I I I I I I II * 2 0 1 9 P R 0 0 0 2 9 2 Open Annual Fee Period: 2019-02-01 to 2020-01-31 Invoice Date: 1/3/2019 Due Date: 2/2/2019 Annual Fee: $100.00 Check Number: