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HomeMy WebLinkAbout20201896 Ver 1_Fee Request Email_20210121Strickland, Bev From: laserfiche@ncdenr.gov Sent: Thursday, January 21, 2021 4:14 PM To: itsnottv@bellsouth.net Cc: Strickland, Bev Subject: [External] Fee Request for Comas 108 ID # 20201896 Ver 1 on 1/21/2021 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. The North Carolina Division of Water Resources has received an application that you submitted on 1/17/2021 7:57 PM for Comas 108. The ID number for that project is 20201896, 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: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 kristilynn.carpenter@ncdenr.gov All other Projects Contact: Sheri Montalvo at sheri.montalvo@ncdenr.gov Project file link: https:Hedocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=1380255 If this permit application was submitted outside of standard business hours, it will be considered to have been received on the next business day.