20160804 Ver 2_Fee Request Email_20201014

Strickland, Bev
From: [e-mail]
Sent: Wednesday, October 14, 2020 3:11 PM
To: [e-mail]
Cc: Strickland, Bev
Subject: Fee Request for EAGLE ISLAND Cell 1 Improvements, Spillways 1-3 ID # 20160804 Ver
2 on 10/14/2020
The North Carolina Division of Water Resources has received an application that you submitted on 9/25/2020
for EAGLE ISLAND Cell 1 Improvements, Spillways 1-3. The ID number for that project is 20160804,
Version 2.
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: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 [e-mail]
Project file link: https:Hedocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=1298396
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.