20120658 Ver 2_Fee Request Email_20241011

Montalvo, Sheri A
From: lase [e-mail]
Sent: Friday, October 11, 2024 2:22 PM
To: [e-mail]
Subject: [External] Fee Request for Duke University Brooks Pascal Dr Storm Repair ID #
20120658 Ver 2 on 10/11/2024
CAUTION. External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
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The North Carolina Division of Water Resources has received an application that you submitted on
10/8/2024 9:31 AM for Duke University Brooks Pascal Dr Storm Repair. The ID number for that project is
20120658, Version 2.
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, 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=3507404
If this permit application was submitted outside of standard business hours, it will be considered to have
been received on the next business day.