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HomeMy WebLinkAbout20211516 Ver 1_Email_20211020Strickland, Bev From: Sarah Barbee <sarah@waterlandsolutions.com> Sent: Wednesday, October 20, 2021 2:14 PM To: Strickland, Bev; Montalvo, Sheri A Cc: Josh White Subject: [External] FW: Fee Request for Grove Park Stream Restoration Project ID # 20211516 Ver 1 on 10/20/2021 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to Report Spam. Good afternoon Bev and Sheri, We received an email regarding a fee request for the Grove Park Stream Restoration Project (below). I was not sure if this was an automated request, but if not, please disregard the 401 and 404 permit application submittals for the Grove Park Stream Restoration Project (dated 10/18/2021). I was having difficulties with the Save as Draft function and when I refreshed my browser, I believe I accidentally hit Submit. The application is incomplete at this time, but we do plan on submitting by the end of the month. At this time, will I need to create a new electronic PCN application, or will a version be available from a previous laserfiche@ncdenr.gov link? If so, is it okay to simply update this version? I apologize for the inconvenience and appreciate your understanding. Please let me know if you have any questions! Sincerely, AT LAND SOLUTIONS SARAH BARBEE PROJECT MANAGER sarah@waterlandsolutions.com (614) 595 2823 6 1/2 N. State Street, Unit A Westerville, OH 43081 00 www.waterlandsolutions.com From: laserfiche@ncdenr.gov Date: October 20, 2021 at 10:03:53 AM CDT To: Josh White <josh@waterlandsolutions.com> Cc: bev.strickland@ncdenr.gov Subject: Fee Request for Grove Park Stream Restoration Project ID # 20211516 Ver 1 on 10/20/2021 1 The North Carolina Division of Water Resources has received an application that you submitted on 10/18/2021 for Grove Park Stream Restoration Project. The ID number for that project is 20211516, Version 1. Your permit request will not be reviewed until the fee for your project has been received. The amount owed is $570.00. 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- quality-permitting/401-buffer-permitting-branch/wetlands. 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.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=2035147 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. This email has been scanned for spam and viruses by Proofpoint Essentials. Click here to report this email as spam. 2