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HomeMy WebLinkAbout20150465 Ver 2_Fee Received Email_20221102Strickland, Bev From: laserfiche@ncdenr.gov Sent: Wednesday, November 2, 2022 5:43 PM To: chrishuysman@wetlands-waters.com Subject: Fee Request for Novo Nordisk Site Capacity Expansion ID # 20150465 Ver 2 on 11/2/2022 The North Carolina Division of Water Resources has received an application that you submitted on 11/2/2022 11:05 AM for Novo Nordisk Site Capacity Expansion. The ID number for that project is 20150465, 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://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 sheri.montalvo@ncdenr.gov. Project file link: https://edocs.deq.nc.gov/WaterResources/Browse.aspx?dbid=0&startid=2556888 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. 1