20210586 Ver 1_Fee Request Email_20210420

The North Carolina Division of Water Resources has received an
application that you submitted on 4/20/2021 3:58 PM for Shoreline
Stabilization 461. The ID number for that project is 20210586, 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://deq.nc.gov/about/divisions/water-resources/water-resources-permi
ts/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://edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=17239
81

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.