2012077 Ver 3_Check Returned_20131018

4
NCDETR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
October 18, 2013
DWR Project # 12 -0077 V3
Durham and Wake Counties
S &EC
Deborah Edwards Shirley
8412 Falls of Neuse Rd Ste 104
Raleigh, North Carolina 27615
Subject Property: Del Webb Sanitary Sewer Crossing Modification
Fee Return
Dear Ms. Shirley,
On October 16, 2013 the Division of Water Resources (DWR) received the application sets for the above
referenced project.
A review of the application reflects that this project modification will impact buffers only. There is no
fee incurred for buffers only impacts. Check # 25010 for $240 is being returned.
Please contact Jennifer Burdette at (919) 807 -6364 or via email iennifer.burdettena.ncderingov or me at
(919) 807 -6360 or via email karen.higginsemcderingov if you have any questions.
Sincerely,
Karen A. Higgins,Sup isor
Wetlands, Buffers, Streams - Compliance and
Permitting (WEBSCAPE) Unit
KAH/ jd
Enclosure: Check #25010 for $240.
cc: Pulte Homes Corporation, Chris Raughley, 1225 Crescent Green Drive, Ste 250, Cary NC 27518
File Copy + check copy
Filename: 120077V3Del WebbSanitarySewerCrossingMod ification(Durharn_W ake)_BufferFeeRetu
Wetlands, Buffers, Streams — Compliance and Permitting (Webscape) Unit
1650 Mail Service Center, Raleigh, North Carolina 27699 -1650 te
Ca rolLocation: 5 -8 N. Salisbury St. 19 -807 , North Carolina 27604 ura!!�
Phone 919�07�3001 FAX- 91907 -64941 Customer Service: 1-877-623-6748
Internet: www ncwaterquality org

25010
SOIL & ENVIRONMENTAL CONS LTANTS, PA ; CAPITAL BANK 25010
8412 FALLS Of NEUSE RD,SUITE 104 12217 CAPITAL BLVD. NUMBER
RALEIGH, NC 27615 WAKE FOREST, NC 27587
(919) 846 -5900 FAX: [phone]
631176/670
:xactly Two hundred forty and no / 100 Dollars
DATE AMOUNT
10/16/2013 $240.00
f
PAY
TO THE NC Division of Water Resources s
ORDER Water Quality Section
1612 Mail Service CenterrF��
Raleigh NC 27699 -1612
LJ
NP
1180 2 50 L0112 1:06 70 L L 760 :080 2 LO LO 2 2112
SPIL & ENVIRONMENTAL CONSULTANTS, PA 2 S�e�®
VC Division o Water Resources Check Number:
Date: 10/16/2013 Check Amt: $240.00
Tran # Invoice Type Date Reference Balance Discount Pay Amount
30011 10162013 Invoice 10/16/13 $240.00 $0.00 $240.00