20070173 Ver 6_Fee Request Email_20240701

Montalvo, Sheri A
From: lase [e-mail]
Sent: Monday, July 1, 2024 1:23 PM
To: [e-mail]
Subject: [External] Fee Request for Novo Nordisk Brightsky Expansion ID # 20070173 Ver 6 on
7/1 /2024
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The North Carolina Division of Water Resources has received an application that you submitted on
6/27/2024 4:55 PM for Novo Nordisk Brightsky Expansion. The ID number for that project is 20070173,
Version 6.
Your permit request will not be reviewed until the fee for your project has been received. The amount
owed is 767.00.
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, INC 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=3362285
If this permit application was submitted outside of standard business hours, it will be considered to have
been received on the next business day.