20231505 Ver 1_More Info Received_20231211

Baker, Caroline D
From:Ann Moss Joyner <[e-mail]>
Sent:Monday, December 11, 2023 9:54 PM
To:Thomas, Zachary T
Subject:\[External\] Fwd: Fee Request for Hannah's Farm (South) Driveway Crossing ID #
20231505 Ver 1 on 11/8/2023
Attachments:401-driveway-creek-crossing-from-above_11-20-23.pdf
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Zach,
In looking back over my email below, it seems likely that you did not get the attached. So I guess I have delayed things
considerably by hitting reply instead of looking up your email. I hope this is not the case but…

---------- Forwarded message ---------
From: Ann Moss Joyner <[e-mail]>
Date: Mon, Nov 20, 2023 at 6:06 PM
Subject: Re: Fee Request for Hannah's Farm (South) Driveway Crossing ID # 20231505 Ver 1 on 11/8/2023
To: <[e-mail]>

Zach,

Please find attached my answer to your questions and the issues you raised regarding my application. I hope they are
sufficient, but if not, please let me know. Thank you so much. Have a good holiday.

Ann

On Wed, Nov 8, 2023 at 2:05 PM <[e-mail]> wrote:
The North Carolina Division of Water Resources has received an application that you submitted on 11/3/2023 4:49 PM
for Hannah's Farm (South) Driveway Crossing. The ID number for that project is 20231505, Version 1.

Your permit request will not be reviewed until the fee for your project has been received. The amount owed is $323.00.

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.

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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=3028340

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.

--
Ann Moss Joyner
919-563-4109 home
919-619-7978 cell
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