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HomeMy WebLinkAboutNCG080397_Returned Invoice_20190815NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY INVOICE Annual Permit Fee IIIIIIIIIRIIII!II'I'V Illlf'11191IIIIIIII 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- 2019PR007077 / Annual Fee Period: 2019-09-01 to 2020-08-31 Perrrilt Number: NCGOII0397 Cq 16t)5� 3� f +D. : 08/08/2019 Lenoir County Fa6 Y Coastal Wholesale Incorporated : 09/0712019 Coastal Wholesale Inc Annual Fee: $100.00 PO Box 1375 Kinston, NC 28503 ' XI c 276 C E ' RETURN TO SE14 lE3 i n E T � ear%'tiY.�tR D t Payment Options: x a c . 2 7 6 9 1 6 3- 2 9 9 1. Electronic payment is convenient and qui browser. If you select eCheck, there will bEajrrlr°�tll��j�r�rrljjrjj�;lrrj�rj�rrjr(r#=t 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) 111 111111 [ II 1 I[ II 1 * 2 0 1 9 P R 0 0 7 0 7 7 ANNUAL PERMIT INVOICE Open Invoice Number: 2019PR007077 Annual Fee Period: 2019-09-01 to 2020-08-31 Permit Number: NCG080397 Invoice Date: 8/8/2019 Lenoir County Coastal Wholesale Incorporated Due Date: 9/7/2019 Annual Fee: $100.00 Coastal Wholesale Inc PO Box 1375 Kinston, NC 28503 Check Number: