20210176 Ver 2_Email_20211221

Strickland, Bev
From: Deal, Bill <[e-mail]>
Sent: Tuesday, December 21, 2021 4:32 PM
To: Montalvo, Sheri A
Subject: [External] RE: [EXT]FW: Fee Request for Channel Stabilization to Protect Sanitary Sewer
Infrastructure off 4316 Old Course Drive ID # 20210176 Ver 2 on 10/12/2021
Follow Up Flag: Follow up
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CltWater is going to withdraw the request until next year sometime. Our contract expired with our streambank
contractor and we are in the process of readvertising and taking bids on the next contract.
Thanks,
William M. Deal
CltWater Senior Project Manager
5100 Brookshire Blvd.
Charlotte, NC 28216
Phone [phone]
From: Montalvo, Sheri A <[e-mail]>
Sent: Tuesday, December 21, 2021 2:37 PM
To: Deal, Bill <[e-mail]>
Subject: [EXT]FW: Fee Request for Channel Stabilization to Protect Sanitary Sewer Infrastructure off 4316 Old Course
Drive ID # 20210176 Ver 2 on 10/12/2021
Importance: High
Is this going to be paid or are you withdrawing it?
Thanks,
Sheri Wlowtalvo
Administrative Specialist
401 & Buffer Permitting Branch
Division of Water Resources
Department of Environmental Quality
Office: [phone]
[e-mail]
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Mailing address: 1617 Mail Service Center, Raleigh, NC 27699-1617
Physical address: 512 N. Salisbury Street, Raleigh, NC 27604
From: [e-mail] [mailto:[e-mail]]
Sent: Tuesday, October 12, 2021 10:27 AM
To: [e-mail]
Cc: Strickland, Bev <[e-mail]>
Subject: Fee Request for Channel Stabilization to Protect Sanitary Sewer Infrastructure off 4316 Old Course Drive ID #
20210176 Ver 2 on 10/12/2021
The North Carolina Division of Water Resources has received an application that you submitted on 10/11/2021
for Channel Stabilization to Protect Sanitary Sewer Infrastructure off 4316 Old Course Drive. The ID number
for that project is 20210176, Version 2.
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 [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=2022560
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.
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