20191756 Ver 2_Project Withdrawn_20200501

Strickland, Bev
From: Aliisa Harjuniemi <[e-mail]>
Sent: Friday, May 1, 2020 1:42 PM
To: Montalvo, Sheri A
Subject: [External] Re: FW: Fee Request for Mallard Creek Reuse and Toby Creek Outfall ID #
20191756 Ver 2 on 4/9/2020
Follow Up Flag: Follow up
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Hi Sheri,
We would like to withdraw the Mallard Creek Reuse and Toby Creek Outfall ID # 20191756 Ver 2 for
now. There is going to be change in the study area, that's why the application fee payment was never submitted
for this project.
Thanks,
Aliisa
On Fri, May 1, 2020 at 11:59 AM Montalvo, Sheri A <sheri.montalvo(cr�,ncdenr.gov> wrote:
Thanks,
Sheri Movltalvo
Administrative Specialist
401 & Buffer Permitting Branch
Division of Water Resources
Department of Environmental Quality
Office: [phone]
[e-mail]
1

Mailing address: 1617 Mail Service Center, Raleigh, NC 27699-1617
Physical address: 512 N. Salisbury Street, Raleigh, NC 27604
From: [e-mail] [mailto:[e-mail]]
Sent: Thursday, April 9, 2020 5:09 PM
To: [e-mail]
Cc: Strickland, Bev <[e-mail]>
Subject: Fee Request for Mallard Creek Reuse and Toby Creek Outfall ID # 20191756 Ver 2 on 4/9/2020
The North Carolina Division of Water Resources has received an application that you submitted on 4/7/2020
8:02 PM for Mallard Creek Reuse and Toby Creek Outfall. The ID number for that project is 20191756,
Version 2.
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:Hdeq.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 sheri.montalvo(cr�,ncdenr.gov
Project file link: https://edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=l141599

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.
Aliisa Harjuniemi, PWS
Project Manager
Carolina Wetland Services, Inc.
550 E. Westinghouse Boulevard
Charlotte, NC 28273
Direct: 980-259-1222
Office: 704-527-1177
www.cws-inc.net fcws-inc.netl