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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 Follow Up Flag: Follow up Flag Status: Flagged CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Sorry. We are holding off on this work for now. Thank you, C/// 6' f U�/!?� V.P. 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 wrote: Please let us know if this should be withdrawn or if you are paying the fee.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.