HomeMy WebLinkAbout20170785 Ver 2_2nd email Fee Request_20190503Carpenter, Kristi
From: Carpenter,Kristi
Sent: Friday, May 03, 2019 2:44 PM
To: Shanaberger, Erin
Subject: 2nd email Fee Request for Cross -Charlotte Trail —
Brandywine Road to T
The North Carolina Division of Water Resources has received an application that you
submitted on 4/9/2019 5:24 PM for Cross -Charlotte Trail — Brandywine Road to Tyvola
Road (132T). The ID number for that project is 20170785, 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://deg.nc.gov/about/divisions/water-
resou rces/water-resources-perm its/wastewater-bra nch/401-wetla nds-buffer-
permits/wetlands-epayments. 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 the Fee
Coordinator below:
Transportation Projects Contact: Kristi Lynn Carpenter at
kristilynn.carpenter@ncdenr.gov
All other Projects Contact: Sheri Montalvo at sheri.montalvo@ncdenr.gov
Project file link:
https://edocs.deg.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=867231
If this permit application was submitted outside of standard business hours, it will be
considered to have been received on the next business day.
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