20071307 Ver 1_Information Letter_20070906

7
Michael F. Easley, Governor
~F wa rF9
r ~ ~~ p~ William G. Ross Jr., Secretary
~ North Carolina Deparhnent of Environment and Natural Resources
r- Coleen H. Sullins, Director
j ~ Division of Water Quality
p' 'C
September 6, 2007
DWQ #07-1307
Lenoir County
Certified Mail: Return Receipt Requested
City of Lenoir
Attn: Charles Beck
PO Box 958
Lenoir, North Carolina 28645
Subject Property: Bridge No. 75 on SR 1301
Fee Return
Dear Mr. $eck:
On August 29, 2007 the Division of Water Quality received check #252056 for $200. DWQ received the
required payment via internal transfer for the permit application in July, 2007. Check #252056 for $200 is
herein enclosed.
If you have any questions regarding this letter please do not hesitate to calf me at (919)-733-1786.
Sinc ely,
Cyndi Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
CBK/rnj
Enclosed: Check #252056 for $200.00
cc: File Copy + check copy
Central Files + check copy
071307COLenoirBridge75_SR1301(Lenoir)_FeeReturn

N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands)
Customer Service #: 1-877-623-6748

~~ 252056
~.
. ~' ~ Vendor: DIVI1000 07/30/2007
DIVISION OF WATER QUALITY 252056
Invoice Number Invoice Date PO Number Account Number
Description Invoice Amount
DIVISION OF WAT 07/26/2007 40-20-4514-191
200.00
~ L,,~ ~ L5 Ll ~J CS
AUG~~2007
DENR - WATER (~la±1.1i'Y
1NEfLANW AND SrOR!~^.•~lRt'EFt BRANCk
200.00
•' . •
.,. .
°g'~~ ciTir of ~~NOiR
Gti~ ~`'' '', O, J~ BANK OF GRANITE 2 52 0 5 6
P,O. BpX 958 • Lf=NgIR, NC 286x5 LENOtR, NG 28646
"PROVlSIpN FOR THE PAYMENT OE THIS CHECK ss-ss3~/53i
~ ~ {DRAFT);HAS BEEN MADE BY AN APPROPRfATION 252056
O~ ,tip DULY MADE, PURSUANT TO THE LOCAL
°'y ~ 'GOVERNM1hENT BUDGET ANtY FI3CALCONTROL ACT.'..
~ CAg' VOID AFTER 90 DAYS
$ 200 DOLLARS AND 00 CEVTS
PAY '
•
07/30/200') *********200.00
DIVISIflI~ Ok'WATER QUALITY
To THE 401 WETLANDS UNIT DISBURSING ACCOUNT
ORDER
of 1650 MAIL SERVICECETITER
RALEIGH, NC 27699-1650 ~. ~ ,,~ , ,,,,.
~~
I~'25205611' ~.053103637i.g~400862911'
Y OF LENOIR
Vendor: DIVI1000 DIVISION OF WATER QUALITY 2 5 2 0 5 6
Invoice Number Invoice Date PO Ntunber Account Number 07/30/2007 252056
DIVISION OF WAT 07/26/2007 Description Invoice Amount
40-20-4514-191
200.00
CHECK AMOUNT: 200.OC