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HomeMy WebLinkAboutNCG180036_Returned Invoice_20190820NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee 91IIIIIIIII IIIIIIIIII IIIPJIIIIIII IIIII'II 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: 2019PR007173 q0C;zV nnual Fee Period: 2019-09-01 to 2020-08-31 Permit Number: NCG180036 Invoice Date: 08/08/2019 Guilford County Haworth Inc -Wood Seating Plant 6 r V Due Date: 09/07i2019 William Stoddard Annual Fee: $100.00 Haworth Inc ti ff - -� 2f1 4 1. 0 0 Z 8 3- 4 j 1 PO Box 2490 High Point, NC 27261 RETURN TO SENDER 9 NCT DEI IVERABLE AS ADDRESSED UNABLE TO =ORWARO Payment Options: SC: r 7 6 9 91 C 12 9 9 '" 114 = 1, 9 r- 0 9 - 3 Via; 1. Electronic payment convenient and quick. To sj 1t`It`='Eijil'y':iit �ia.iie�laa a s#xo s's+aia + irx, p Y q �ii"iil i :""s +i," il iii"'i" ila"'• _3> s�:"�' browser. If you select eCheck, there will be no cot convenience fee for a debit card is $3.95. You will receive a receipt immediately after payment via email. 2. To pay by mail, please make your check payable to "DEMLR Stormwater Program" and include the invoice number on the check. Then, detach the invoice below and write the check number on the invoice. A $25.00 processing fee will be charged for returned checks in accordance with N.C. General Statute 25-3-512. Remit payments by mail to: NCDEQ - Division of Energy, Mineral and Land Resources Attn: Stormwater Billing 512 N. Salisbury Street 1612 Mail Service Center Raleigh, NC 27699-1612 3. Non-payment of this fee by the payment due date will initiate the permit revocation process. 4. Please include your permit number in all correspondence. 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-9220. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: Permit Number: William Stoddard Haworth Inc PO Box 2490 High Point, NC 27261 2019PR007173 NCG180036 Guilford County Haworth Inc -Wood Seating Plant II I I II I I I I II I I II II III I IIII II * 2 0 1 9 P R 0 0 7 1 7 3 Open Annual Fee Period: 2019-09-01 to 2020-08-31 Invoice Date: 8/8/2019 Due Date: 9/7/2019 Annual Fee: $100.00 Check Number: