HomeMy WebLinkAbout20221763 Ver 1_Email_20230203Baker, Caroline D
From: Troy Simpson <troy@ceramic-tile-remodeling.com>
Sent: Friday, February 3, 2023 1:12 PM
To: Montalvo, Sheri A
Subject: [External] Re: FW: Fee Request for 50095 Fox Rd ID # 20221763 Ver 1 on 12/15/2022
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Sorry. We are holding off on this work for now.
Thank you,
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Cerd1viP1i1P1 Aewodel�b Ca, I11a
Serving ['harlotte and surrounding since 1061.
1105 John J. Delaney Suite 0170
1'harlotte, M'' 20;
"The only way to do great work is to love the work that you do"
Office-704-523-1571
Direct-704-458-9791
Fax-704-322-3097
http://www.ceramic-tile-remodeIing.com/
On Fri, Feb 3, 2023 at 12:53 PM Montalvo, Sheri A <sheri.montalvo@ncdenr.gov> wrote:
Please let us know if this should be withdrawn or if you are paying the fee.
Thanks,
Sheri Movitalva
Administrative Specialist
401 & Buffer Permitting Branch
Division of Water Resources
Department of Environmental Quality
Office: (919) 707-3635
Sheri.montalvo@ncdenr.gov
1
Mailing address: 1617 Mail Service Center, Raleigh, NC 27699-1617
Physical address: 512 N. Salisbury Street, Raleigh, NC 27604
From: laserfiche@ncdenr.gov <laserfiche@ncdenr.gov>
Sent: Thursday, December 15, 2022 3:32 PM
To: troy@ceramic-tile-remodeling.com
Subject: Fee Request for 50095 Fox Rd ID # 20221763 Ver 1 on 12/15/2022
The North Carolina Division of Water Resources has received an application that you submitted on 12/13/2022 4:20 PM
for 50095 Fox Rd. The ID number for that project is 20221763, Version 1.
Your permit request will not be reviewed until the fee for your project has been received. The amount owed is $240.00.
1. You may pay either by mail with check/money order OR by electronic payment (Credit Card).
2. If payment is by check/money order, please remit payment to:
NCDEQ- Division of Water Resources
Attn: 401 Wetlands
1617 Mail Service Center
Raleigh, NC 27699-1617
3. If payment is electronic, please see https://deg.nc.gov/about/divisions/water-resources/water-quality-
permitting/401-buffer-permitting-branch/wetlands. Credit card transactions will incur a convenience fee.
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-
512.
6. Non -Payment of this fee by the payment due date will initiate the application being returned.
7. Should you have any questions regarding this invoice, please contact
Sheri Montalvo at sheri.montalvo@ncdenr.gov.
Project file link: https://edocs.deg.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=2614467
If this permit application was submitted outside of standard business hours, it will be considered to have been received
on the next business day.
This email was automatically generated by Laserfiche workflow. Please do not respond to this email address, as
responses aren't monitored.