Form Pf001 - Solid Waste Annual Permit Fee Quarter Payment

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DEPARTMENT OF ENVIRONMENTAL QUALITY
Solid Waste Annual Permit Fee Quarter Payment Form PF001
Return to:
DEQ – Office of Financial Management
P.O. Box 1104, Richmond, Virginia 23218
804/698-4350 or 804/698-4178 (Fax)
Facility Permit Number: __________________________
Date: _________________________________________
Federal Identification Number: ______________________________________ Invoice Number: _________________________________________
Company Name: _____________________________________________________________________________________________________________
Company Address: ________________________________________________________________E-Mail Address: _____________________
Telephone: ______________________________________________________
Fax: __________________________________________
Contact Name: ___________________________________________________
Title: _________________________________________
INSTRUCTIONS: Complete this form and return signed original and copy of the invoice with the first quarter payment by October 1, 2014. A
copy of the form and invoice must also accompany each subsequent payment. Quarter payments are allowed only for those facility operators
that are required to pay annual fees exceeding $8,000 for single or multiple permits.
I agree to pay the original invoice amount, due in four equal payments. Payments are due by the first of the month. I understand the
responsibility to make each quarter payment by the respective due date. If the quarter payment is not made by the deadline, it is further
understood that DEQ may, in addition to other remedies available under the law, issue a notice of failure to pay. The notice shall require
payment of the entire remainder of the annual fee payment within 30 days of the date of the notice, or inform the owner that he shall be
ineligible to opt for the quarter payment schedule until eligibility is reinstated by written notice from the department, or both.
Signed ____________________________________________________________________
Date________________________________
(Certifying Official)
Total Amount Due: $____________________________
Received by DEQ – Office of Financial Management
Due Date
Amount Due
(By Quarter)
(DEQ-OFM Use Only)
October 1, 2014
January 1, 2015
April 1, 2015
June 1, 2015
Revised 7/1/2014

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