NCS000282_Returned Invoice_20190826

NORTH CAROL INA DFPARTMFNT OF
ENVIRONMENTAL QUALITY II I I III II I II I I II II III II I I I II
INVOICE * 2 0 1 9 P R 0 0 7 2 5 9
Annual Permit Fee 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 s b ct the permit to evocation. Operating without a valid
permit is A violation andissubject to a $10, �� ,r i0od and you later decide a permit is
needed, .you must reapply,with the underst e r u ram( ni duc to changes in enviro mental,
regulatory, or modeling nonditionn `} COyl a
Invoice Number:
Permit Number:
Joseph Peanasky
Cargill Incorporated
1400 S Blount St
Raleigh, NC 27603
2019PR007259 q
to 1%�� 11A
NCS000282 r �!
Wake County a I ��i/'�
Cargill Incorporated
����ttt tttl ,
<<
NINE
Annual Fee Period. 2019-09-01 to 2020-08-31
,Invoice Date: 08/08/2019
l J✓V Due Date: 09i07/2019
i Annual Fee: $860.00
276 PE 1 0008/15/19
RETURN TO SENDER
w€---r nc;T xrc n ^o: a nc A etas c t om -:
jNA3 E TO . ORWAkb
Payment Options: 5 c, 2 7 69 9 16 i 2 9 9 " 114 8— 0 0 2 5 6— _4 — �.
1. Electronic payment is convenient and quick. To p; 1}1111011-1 j1j111jj Hill 1�.111111,111 IIII II1111'11Ili{11 11h
browser. If you select eCheck, there will be no convenience Tee.
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 [phone].
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR007259
Permit Number: NCS000282
Wake County
Cargill Incorporated
Joseph Peanasky
Cargill Incorporated
1400 S Blount St
Raleigh, NC 27603
II I I II I III I II I I II II II I II I I I II
* 2 0 1 9 P R 0 0 7 2 5 9
Open
Annual Fee Period: 2019-09-01 to 2020-08-31
Invoice Date: 8/8/2019
Due Date: 9/7/2019
Annual Fee: $860.00
Check Number: