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HomeMy WebLinkAbout20110376 Ver 1_More Info Letter_20110516¦ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ¦ Print your name and address on the reverse so that we can return the card to you. ¦ Attach this card to the back of the mailpiece, or on the front if space permits. LAKE NORMAN CUSTOM DOCK INC ANGELA FLETCHER 5/16/11 PO BOX 1439 DENVER NC 28037 DWQ 11-03*6 MECKLENBURG COUNTY 031 to A. Signature JEds Iw CD Agent Addressee B. Received by (Pri me) L. to of Delivery I- I -" 'el J I A I v. 1I I S Ft tl :'? D. Is delivery address differentlromTem 1? ' ? Yes If YES, enter delivery address below: ? No 3. Service Type .Certified Mail ? Express Mail ? Registered ?eturn Receipt for Merchandise ? Insured Mail ? C.O.O. 4. Restricted Delivery? (Extra Fee) ? Yes 2. Article Number 7010 3090 0033 4005 0635 e (riansfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 UNITED STATES P • Sender: Please print your name, address, and ZIP+4 NCDENR - DWQ- WeBSCaPe Unit WETLAND & STORMWATER BRANCH 1650 MAIL SERVICE CENTER FL 9 RALEIGH NC 27699-1650 is box • i!!it11!!!i!II!!!!!!!i!{!!!!!11lii!!!1!i!!1!!!1!i!!Ii1!!1!!!!! �r�A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 16, 2011 DWQ Project # 11 -03 76 Mecklenburg County CERTIFIED RETURN RECEIPT REQUESTED Lake Norman Custom Dock, Inc. Angela Fletcher PO Box 1439 Denver, North Carolina 28037 Subject Property: Benjamin Teal — Lot 51 Permitting Fee: Insufficient funds Dear Ms. Fletcher, On April 19, 2011 the Division of Water Quality (DWQ) received the application sets and fee for the above referenced project. The DWQ has determined that your application was incomplete and/or provided inaccurate information as discussed below. Additional Information Requested: ® Check # 1246 dated March 25, 2011 in the amount of $240 was returned to DWQ for insufficient funds. To rectify the situation, please remit another check in the amount of $265; $240 permitting fee and $25 for returned check fee. Please submit this information within 30 calendar days of the date of this letter. If you will not be able to provide the requested information within that timeframe, please provide written confirmation that you intend to provide the requested information, and include a specific timetable delineating when the requested materials will be provided. If we do not hear from you in 30 calendar days, we will assume that you no longer want to pursue this project and we will consider the project as returned. Please be aware that any impacts requested within your application are not authorized (at this time) by the DWQ. Please call me at 919-807-6360 if you have any questions. Wetlands, Buffers, Stormwater, Compliance and Permitting Unit (WBSCP) 1650 Mail Service Center, Raleigh, North Carolina 27699-1650 Location: 512 N Salisbury Street Floor 9 Raleigh North Carolina 27604 Phone: 919-807-6301 l FAX: 919-807-6494 Internet: www.ncwaterquallt .org An Equal Opportunity 1 Affirmative Action Employer Sincerely, Karen A. Higgins, Supervisor Wetlands, Buffers, Stormwater, Compliance and Permitting Unit Nne orthCarolina Iaturallr� KAH/ jd Enclosure: Check copy # 1246 cc: USACE Asheville Regulatory Field Office Benjamin Teal, 1805 Mt Isle Harbor Dr, Charlotte NC 28214 File Copy Filename: 110376BenjaminTealLot51(Mecklenburg)_Hold_InsufficientFundFee m D v 3 'O a 'O a m a o. v Q v -n 2� 41 z 40 CD D S y m N O 1 v 0 0 0 0 z 0 0 N_ 0 0 D D r r 0 v ;o m v � a fA _v D p C o O z O Z 0 m T z O z n 0 m z X I D m 0 v 1 Z o m m n v - O D 0 �o m w a 0 m z O z C0 n 4 O O N .P n m D D m z �O C- M OZ C < m m z O D z r K < m O z c —i = Z M Z � v r2 D C cn C D D cn < O n m v Un R C 0 m n m -' W -' N O co O v O Cn A. W Sc O N O { .A CWn o C 0 0 Oc W Z m X D 0 c N .A O O O v � o r z m v m n v 1 0 z C) W 10 C n m --1i _v D p C o O z O Z 0 m T z O z n 0 m z X I D m 0 v 1 Z o m m n v - O D 0 �o m w a 0 m z O z C0 n 4 O O N .P n m D D m z �O C- M OZ C < m m z O D z r K < m O z c —i = Z M Z � v r2 D C cn C D D cn < O n m v Un R in 1-4 v D r O D r n m v cn -r&7 r v CD Z N � � D O n v m v 0 0 0 0 i"1 •. N O D p OC O Z 0 m Z O Z FORM 10.8 ( NORTH CAROLINA STATE TREASURER INV -144 ,-EiLj� tf V DEPOSIT ADJUSTMENT CODE NAME STATE TREASURER 8000346 DEPOSITORY B a -A RETURN ATE 2f� The attached item(s) has been returned by the depository bank as uncollected. Your budget code has been charged for the amount. Descri do Sub -Head Amount OMI' INov V DA 7 EAF ADJUSTMENT _ ROUTING/TRANSrr NO. BUDGETPO TRANS. CODE TOTAL AMOUNT � 5520-0000 Z *031200730* 04/26/2011 000000000003595 This is a LEGAL COPY of your check. You can use it the same way you would use the original check CD r- RETURN REASON -A �10T SUFFICIENT FUNDS if ^, Document Seq x "04260824302964200527 ' KNDMIONA 04/26/11 a 0 ru C3 ,a -0 ru C3 Q O = II9 Ln m r- ra O u7 o N C3 Q C3 r -q C3 m C3 0 NSF LAKE NORMAN CUSTOM DOCK INC. PHONE 709-183-2141 POBOX1/38 DENVER, NO 28037 PAY TO THE j ORDER OF A `1()� T� ORDER A o%oo 20110376 1246 WtM/63t DATE-__-....,3/-4sj a. 000162460 6:053 L L 27 1 21: 200009 1 7 3Y6 _-- I $ aqo _-----_--DOLLARS 11800 L 2 4 611' LX0 5 3 L L 27 L 21: 200009 L 7 311- 61600000 24000,11 0 N 0 - U 0 O O O O W Q' In In O t+ R' k- 0' W W C IL k-+ O (n O k-j O OL-A C]WOInk� V oOWOE"'OR1 R1 _ C3 C3 LLJ Ln o o k. o� S o:E�v-On-rru C) Z*r Z* C3 W r o In Ln ru - O to �W T�i.�O Ln (�j70 MO M-17 0Er0 r �C3 � 1 V' �RJ 1 0' _ O ' -pm<N� F§.xI rtl D fLl D M RI cr m ru rn D kJ kJ kJ i ! N * ' o Ei M i Do not endorse or write below this line: l __