McEachern (4)

r CERTIFICATION OF EXEMPTION
FROM REQUIRING A CAMA PERMIT -3 /tm,le
as authorized by the State of North Carolina,
Department of Environment, Health, and Natural Resources and the Coastal Resources Commission
in an area of environmental concern pursuant to 15 NCAC Subchapter 7K .0203.
Applicant Name kJb /At EA_.hie/✓ /0 i4tk- CA.R (KAle-,/ve Phone Number(9/0) 3�/S — /d c
Address (0LP4l
City state C Zip qv,
oject Loc tion( unty, State Road, Water Body, etc.) yL�B.0 /rf /GP�fC ,
P4,&- km r
Type and Dimensions of Project .74.01t4, .P -• • 'n
P yd 4 y r, fP
The proposed project to be located and constructed as described This certification of exemption from requiring a CAMA permit is
above is hereby certified as exempt from the CAMA permit re- valid for 90 days from the date of issuance. Following expiration,
quirement pursuant to 15 NCAC 7K .0203. This exemption to a re-examination of the project and project site may be necessary
CAMA permit requirements does not alleviate the necessity of to continue this certification.
your obtaining any other State, Federal,or Locai authorization.
SKETCH (SCALE: /G/4
er ,e.P/4r' J -- Ae_e—
Any person who proceeds with a development without the con- G..
sent of a CAMA official under the mistaken assumption that the Applican s signature
development is exempted,will be in violation of the CAMA if there I
is a subsequent determination that a permit was required for the /
development. CAM/ ficial's signa ure
•
The applicant certifies by signing this exemption that (1)the ap- ,/fir
Issuing date
plicant has read and will abide by the conditions of this exemp-
tion,and(2)a written statement has been obtained from adjacent ,,1 //)/FJ

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400:dt:i' ER COPY
RNE�GOODS POLICY—
ALL RE ':t3'% -SODS MUS7BE ACCOMPANIED BY RECEIPT.NO CASH
i S.+S.WE RESE, E THE RIGHT TO REFUND BY CHECK.
Pelican ' NON-ST CK ITEMS ARE NOT RETURNABLE_
Companies %.�15%HANDLIN HARGE ON ALL STOCK ITEMS RETURNED.
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/' ' _TERMS-
! :pe a ICAN OF WILNINGTON 25th,NET 10th
f /
5415 MARKE�SfREET
I /. •
�/ WILMI TON, NC 28405
1- .44fir P : [phone]
' TYPE O! i«NP:SACTION STORE NAME NUMBER
a�� ! 53 PELICAN OF,WILMINSTO •
SOLD SHIP TO(Same as sold to unless noted below): ,
TO: / /
ROB MCEACHERM
I CASH SA 5
6428 HEU) RD
nvotrcInvoice,. Store Writ- Oper. -
Tax Area CuelomerCode Sequence No. Time Nund r Date No;S'man ten by No. , , Date Denvered Date Wanted
12 999999'47 10252A5;106496 9/09/985-53015312 )AGE 1
Reference Number Customer Order No. Job Number Lot No. Salesman
I
53106496-00 CI-ARLES GREEN '
ITEM NUMBER / OUAN ORD OUAN SHIROi DESCRIPTION UNITS PRICE/UNIT EXTENSION
2616T2 18 18 2X6-16 02 54S TREATED YP 18 9.390 EA 16 .02.
I 2416T2 36 36 2X4-16 02 S4S TREATED IP 36 ' 6.490 EA 233.64
2412T2 10 10 2X4-12 02 S4S TREATED YP $.;
10 4.040 EA 4p.4e,
'<< 4412T2 13 13 4X4-12 *2 S4S TREATED YP s _. • 13 t.' 9.990 EA 12 .871
2612T2 r 12 12 2X6-12 02 S4S TREATED YP 1{I 12 6,110 EA 7 .322
2812T2 ', 12 12 2X8-12 02 SAS TREATED VP ``1 "12 i `: 6.960 EA • 1877.5e.
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' !21012T2 f 3 3 2X1A-12 *2 SAS TREATED VP 3 13.220 EA ° ` 39.66
DELIVERY e 1 1 DELIVERY CHARSE5,-BLDG ARYLS• ' ' 1 15:'04� EA , 15.0®
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''' . ACROSS FROM THE NEW BRADLEY Y'',. ri:: <,r r: ':
:: CREEK SCHOOL. DN GREENVILLE "' ' : r '' 1. rQ ,
' !_OOP RD tea
I DROP WHERE RED FLAG IS "siliii `
ERRORS OR DAMAGE MUST BE NOTED SUBTOTAL TAX^i, TAx INVOICE TtTAL
AND CORRECTED ON RECEIPT OF GOODS AMOUt1T
AMOUNT TENDERED: 856.04 CHANGE: ,s`s 808.43 .00 6.00 47.61 7.04
NC-06
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mun, U . wcu. !HU. rro, sAr. LOADED&CHECKED BY HELP ON JOB
u I I l I YES ENO
❑MA ❑DELIVERY DELIVERED BY DATE DELIVERED
j♦ , Q PM 0 PICK-UP
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CUSTOMER COPY
- RETURNED GOODS POLICY 1
'q, ALL RETURNED GOODS MUST BE ACCOMPANIED BY RECEIPT.NO CASH
x Pelican REFUNDS,WE RESERVE THE RIGHT TO REFUND BY CHECK.
a, NON-STOCK ITEMS ARE NOT RETURNABLE
g Companies 15%HANDLING CHARGE ON ALL STOCK ITEMS RETURNED.
T 1
r•i•' - PELICAN OF WILMINGTON -TERMS,-
541�5 MARKET STREET 25th,NET 10th .
WILMINGTON, NC 28405
!" PHONE; [phone]
I TYPE OF TRANSACTION STORE NAME/NUMBER
I ► ACCOUNT '. ` 53 PB.ICAN'OF iWILMINGTO
il SOLD SHIP TO(Same as sold to unless noted below):
TO: RONALD LANGLEY/CASH ACCOUNT 6428 HEAD ROAD I, ..
,, 395-48228
1
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Tcx Ares Customer Code. Sequence No,: Time „ invoice t No�sS'm2P,Writ-.,
Oyer
Dare Delfverea Da e:.o-�ea
I
12 , 101248 9t21A53106042 8/31/9E353165310 PAGE 1
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beiriresk 14 r I CustomerOrder No. Job Number Lot Nb:-- j Rig(e an
ITEM NUMBER ye:QUAN.OBD�IQUAN..SHIPD DESCRIPTION ; - UNITS .PRICEUNIT ! EXTENSION
661b i' 18 18 iX6Xl$ SALTWRTER WOOD PT t.5 ' ' 18 57,560 EA 1,836.80
l • DELIVERY 1 1 DELIVERY CHARGES-BLDG MAILS 1 31s 15. ,, EA 15.
I. ;"` ,�a" • HFiVE JD> CALL CUSTOMER BEFORE ' tIT r-.,� jr •
`4 DELIVERY-MR MCEACHERN -`i - {t .
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{a ., IOU FOR,SHOPPING WITH US! , -Yt, 't`t', i 4,-*- �1t.' .1,!:'I
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- ,.,,rYiXiR-BUSINESS-IS APPRECIA r., �,• , 0 lyt Tro -
ERRORS OR DAMAGE MUST BE NOTED L
I
AND CORRECTED ON RECEIPT OF GOODS SUBTOTAL TAX% AMOUNT INVOICE TOTAL
AMOUNT TENDERED: 1,113.24 CHANGE: .00 1,051.08 .00 6.0G 62.1. 1,113..4
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