20240426 Ver 1_Fee Request Email_20240422

Montalvo, Sheri A
From:Montalvo, Sheri A
Sent:Monday, April 22, 2024 11:10 AM
To:Gene Young
Cc:Montalvo, Sheri A
Subject:fee request
The North Carolina Division of Water Resources has received an applica?on that you submi?ed. The ID number for that
project is 20240426, Version 1.

Your permit request will not be reviewed un?l the fee for your project has been received. The amount owed is $323.

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
A?n: 401 Wetlands
1617 Mail Service Center
Raleigh, NC 27699-1617

3. If payment is electronic, please see h?ps://epay.deq.nc.gov/wetlands-epayments.html Credit card transac?ons 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 ini?ate the applica?on being returned.

7. Should you have any ques?ons regarding this invoice, please contact the Fee
Coordinator below:

Transporta?on Projects Contact: Kris? Lynn Carpenter at kris?[e-mail]
All other Projects Contact: Sheri Montalvo at [e-mail]

If this permit applica?on was submi?ed outside of standard business hours, it will be considered to have been received
on the next business day.

This email was automa?cally generated by Laserfiche workflow. Please do not respond to this email address, as
responses aren’t monitored.

Thanks,

Sheri Montalvo
Administrative Specialist
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