NCG080028_Rtn Invoice_20190906

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
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 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:
20 I OPROOGO-48 i4- (a (- S�`-Annual Fee Perlod: 2010. 00 01 10 2020 03 31
NCG080028 hj
Columbus County $ G ` �Q Q�SI(%Pjr
Bolton Equipment Depot - Bolton 4-0
Cape Fear Paving Company
International Paper Company .
PO Box 2101
Invoice Date: 08/08/2019
Due Date: 09/07/2019
Annual Fee: $100.00
Wilmington, NC 28401-2101 RETURN TO SENDER
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Payment Options: B `an49-1La ,za ti' »3i. S-00!9; -0�-�'
1. Electronic payment is convenient and qui 4rrstrt`t( al tjrlf j€iIifife#€f fisiklk >61 (j (Ij tjlj j {ix
browser. If you select eCheck, there will be..._
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: 2019PR006948
Permit Number: NCO080028
Columbus County
Bolton Equipment Depot - Bolton
Cape Fear Paving Company
International Paper Company
PO Box 2101
Wilmington, NC 28401-2101
II I I II I I I I II I I II II I I I I I II I II
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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: