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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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