HomeMy WebLinkAbout20200851 Ver 1_Fee Received_20200629Strickland, Bev
From: Ferguson, Jeff C
Sent: Monday, June 29, 2020 11:48 AM
To: Montalvo, Sheri A; laserfiche@ncdenr.gov
Cc: Strickland, Bev
Subject: RE: Fee Request for Lansing Park Accessible Fishing Pier Bank Stabilization ID #
20200851 Ver 1 on 6/29/2020
Attachments: Lansing Pier Stabilization - EFT Confirmation.pdf
Ms. Montalvo,
The $240 fee for minor water quality certification was electronically transferred from the NC Wildlife Resources
Commission to NCDEQ-DWR on 6/3/2020. 1 have attached a print-out of the EFT confirmation to this email. I also
uploaded this confirmation with the PCN miscellaneous documents and noted how the fee was paid in the application
and cover letter.
This has been the way we have handled fee payment between agencies in the past. If it is no longer an acceptable
method of payment, please let me know and I will do it differently with future applications.
If you have any questions or need additional information regarding this payment, please feel free to contact me.
Thanks,
Jeff
Jeff C. Ferguson, PE
Mountain Region Engineer
NC Wildlife Resources Commission
mailing address: 171 Southern Cross Rd.
Weaverville, NC 28787
mobile:828-231-3517 H fax:919-707-0162
ncwildlife.org
From: laserfiche@ncdenr.gov <laserfiche@ncdenr.gov>
Sent: Monday, June 29, 2020 11:36 AM
To: Ferguson, Jeff C <jeff.ferguson@ncwildlife.org>
Cc: Strickland, Bev <bev.strickland@ncdenr.gov>
Subject: Fee Request for Lansing Park Accessible Fishing Pier Bank Stabilization ID # 20200851 Ver 1 on 6/29/2020
The North Carolina Division of Water Resources has received an application that you submitted on 6/26/2020 1:33 PM
for Lansing Park Accessible Fishing Pier Bank Stabilization. The ID number for that project is 20200851, 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-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 kristilynn.carpenter@ncdenr.gov
All other Projects Contact: Sheri Montalvo at sheri.montalvo@ncdenr.gov
Project file link: https://edocs.deg.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=1225849
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.
Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third parties.
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