20191704 Ver 1_Email_20191216

Strickland, Bev
From: Velasquez, Johanna <[e-mail]>
Sent: Monday, December 16, 2019 1:18 PM
To: [e-mail]
Cc: Strickland, Bev
Subject: [External] FW: Fee Request for Capps to Hendersonville 44kV Line Rebuild Project ID #
20191704 Ver 1 on 12/16/2019
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Hi Ms. Montalvo,
I submitted the incorrect fee via check ($240.00) and would like to pay the difference of $330 for the subject project.
Unfortunately the system only allows me to pay the full balance of $570.00. Is there a way to change the online
payment amount to $330?
Thanks,
Johanna Velasquez,
Environmental Scientist
HDR
440 S. Church Street, Suite 1000
Charlotte, NC 28202-2075
T 704.338.6700 D 980.337.5012
Johan na.Velasguez(cD_hdrinc.com
hdrinc.com/follow-us
From: [e-mail] [mailto:[e-mail]]
Sent: Monday, December 16, 2019 12:10 PM
To: Velasquez, Johanna <[e-mail]>
Cc: [e-mail]
Subject: Fee Request for Capps to Hendersonville 44kV Line Rebuild Project ID # 20191704 Ver 1 on 12/16/2019
The North Carolina Division of Water Resources has received an application that you submitted on 12/11/2019
4:47 PM for Capps to Hendersonville 44kV Line Rebuild Project. The ID number for that project is 20191704,
Version 1.
Your permit request will not be reviewed until the fee for your project has been received. The amount owed is
$570.00.
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://deq.nc.gov/about/divisions/water-resources/water-resources-
permits/wastewater-branch/401-wetlands-buffer-permits/wetlands-epayments. 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 the Fee
Coordinator below:
Transportation Projects Contact: Kristi Lynn Carpenter at [e-mail]
All other Projects Contact: Sheri Montalvo at [e-mail]
Project file link: https://edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=l050466
If this permit application was submitted outside of standard business hours, it will be considered to have been
received on the next business day.
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