20150465 Ver 2_Fee Received Email_20221102

Strickland, Bev
From: [e-mail]
Sent: Wednesday, November 2, 2022 5:43 PM
To: [e-mail]
Subject: Fee Request for Novo Nordisk Site Capacity Expansion ID # 20150465 Ver 2 on
11/2/2022
The North Carolina Division of Water Resources has received an application that you submitted on 11/2/2022 11:05 AM
for Novo Nordisk Site Capacity Expansion. The ID number for that project is 20150465, 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
Sheri Montalvo at [e-mail].
Project file link: https://edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=2556888
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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