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Home My WebLink AboutNCG030117_Returned Mail_20210422SOSID: 0397885 Date Filed: 8/28/2020 10:06:00 AM NOTICE TO REGISTERED AGENT: Effective: 9/24/2020 Under N.C.G.S. Section 55D-30(b), it is the duty of the registered agent to forward this Elaine F. Marshall wn address. North Carolina Secretary of State Corporation Service Company SOMA BLW Precision Forge, Inc. (0397885) 2626 Glenwood Avenue, Suite b50 Raleigh, NC 27608 State of North Carolina Department of the Secretary of State 1, Elaine F. Marshall, Secretary of State, as mandated by law, do hereby certify that has been administratively dissolved pursuant to the procedure set forth in N.C.G.S. Section 55-14-21 for failure to file an annual report effective as of the date set forth hereunder. A corporation administratively dissolved under N.C.G.S. Section 55-14-21 may apply to the Secretary of State for reinstatement by complying with the procedure set forth in the N.C.G.S. Section 55-14-22. Elaine F. Marshall Secretary of State 111411,1MM-111M• 'E v e :ram: NOT DE`LI`sfER,ABLE A�,,A�DDFE 5ED dl ; Z7699i.ti1?_9 INVOICE Stormwater Annual Permit fee Ilil'I IIIVII'IIIIIIIP� IIJII�III II Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2020PR000089 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Annual Fee Period: 2020-02-01 to 2021-01-31 Invoice Date: 01/07/2020 Due Date: 02/06/2020 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 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) 707-9 j ((� (Return This Portion With check) ANNUAL PERMIT INVOICE Invoice Number: 2020PR000089 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Overdue Annual Fee Period: 2020-02-01 to 2021-01-31 Invoice Date: 1/7/2020 Due Date: 2/6/2020 Annual Fee: $100.00 Check Number: pkD {4 1 9 iiD� qq �� 13 r$33�Sli i.�k"ifiii34�6f��i#�3:S��t�3�-f tt�� tf�3f� �� II I I III I IIII I I II II IIIIIIIIII INVOICE 2 0 1 7 P R 0 0 0 0 8 6 Stormwater Annual Permit fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2017PR000086 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 01/04/2017 Due Date: 02/03/2017 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 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. 3-))-p 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-9220. (Return This Portion With Check) 911 f 111 1 11111 l 1[i 1@[i1111 [' I ANNUAL PERMIT INVOICE Overdue Invoice Number: 2017PR000086 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma. NC 27576 Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 1/4/2017 Due Date: 2/3/2017 Annual Fee: $100.00 Check Number: NOT D_EEi_TVEIRASL E AS ADDRESSED � s,F n Z: ; +� y� �.�,y .sue _ i.F F'f t=4 ci i.. a T' 5.'x i i W A n it F {{t � 66i 1 3tl I F 9 �7t[ 3d{ 3 3 ii 3 31 3l1t S � � ff 8 4 i � III I III I I III I I I I I I I I I I I I I I I I INVOICE * 2 0 1 8 P R 0 0 0 4 7 9 Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2018PR000479 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Annual Fee Period: 2018-02-01 to 2019-01-31 Invoice Date: 01/10/2018 Due Date: 02/0912018 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 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�d. ] f n (return This Portion With Check') ANNUAL PERMIT INVOICE Invoice Number: 2018PR000479 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Iflllllll'�tl I ICGI'Jl�lf IIII'6111'I'I Overdue Annual Fee Period: 2018-02-01 to 2019-01-31 Invoice Date: 1/10/2018 Due Date: 2/9/2018 Annual Fee: $100.00 Check Number: 140T DE7IvEP.ASlE S AD��rttRESStED is ##'43 II I I II I I I I II I I II II II II I I II II INVOICE * 2 0 1 9 P R 0 0 0 0 8 0 Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2019PR000080 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Annual Fee Period: 2019-02-01 to 2020-01-31 Invoice Date: 01/03/2019 Due Date: 02/02/20 19 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 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. 31 to 5. Should you have any questions, please contact the Fee Coordinator at (919) 707--9221Y (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2019PR000080 Permit Number: NCGO30117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 II'lil!III IIIJI llilf B'IIIIIV4II II Overdue 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: I40T DE JVERA.5LE AS ADDRESSED � •sae ai's' ',—� =��:c �,�.v ` tsC' l #its;l 101I & it111011s,itj 1 11 �1 It'll , II I I II I I II II I I II II II II I I I I I INVOICE 2 0 1 7 P R 0 0 0 0 8 6 Stormwater Annual Permit Fee Overdue This Stormwater annual fee is required by the North Carolina Administrative Code 143-215.D(a). 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: 2017PR000086 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 01/04/2017 Due Date: 02/03/20 17 Annual Fee: $100.00 Payment Options: 1. Electronic payment is convenient and quick. To pay by ePayment, type "https://deq.nc.gov/epayments/stormwater" into your browser. If you select eCheck, there will be no convenience fee. The convenience fee for a credit card is 2.65% and the convenience fee for a debit card is $3.95. 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. 371v 5. Should you have any questions, please contact the Fee Coordinator at (919) 707-92Z1T. (Return This Portion With Check) ANNUAL PERMIT INVOICE Invoice Number: 2017PR000086 Permit Number: NCG030117 Johnston County Sona BLW Precision Forge, Inc. Bill Everest Sona Blw Precision Forge Inc 500 Oak Tree Dr Selma, NC 27576 �'I'llll4'61111IPJV!Il�lllllfl'II� II Overdue Annual Fee Period: 2017-02-01 to 2018-01-31 Invoice Date: 1/4/2017 Due Date: 2/3/2017 Annual Fee: $100.00 Check Number: