20072016 Ver 1_General Correspondence_20080130

~0F w A T~9Q Michael F. Easley, Governor
`~ ~i William G. Ross Jr., Secretary
Cp rte... North Carolina Department of Environment and Natural Resources
p .~ Coleen H. Sullins, Director
Division of Water Quality
January 30, 2008
DWQ Project # 07-2016
Jackson County
CERTIFIED MAIL: RETURN RECEIPT REQUESTED
Martin Enterprizes, Inc.
Attn: Katherine Martin
PO Box 304
Glenville, North Carolina 28736
Subject Property: Regan White -Joe Vizzini
Permitting Fee -Insufficient Funds
REQUEST FOR MORE INFORMATION
Dear Ms. Martin:
On January 30, 2008, the Division of Water Quality (DWQ) received notification of insufficient funds for
the above referenced project. Please provide the following:
® DWQ was notified that Check # 1413 for $240 was returned for insufficient funds.
Please remit $265 ($240 application fee; $25 returned check fee) at your earliest
convenience.
Please call Mr. Ian McMillan or me at 919-733-1786 if you have any questions regarding or would like to
set up a meeting to discuss this matter.
Sincerely,
yndi Karoly, Supervisor
401 Oversight/Express Review Permitting Unit
CBK/ jd
Enclosure: Check copy # 1413 for $240
cc: File Copy + check copy
Central Files + check copy
Filename: 072016ReganWhite_JoeV izzini(Jackson)_RetumCk_NSF
401 Oversight/Express Review Permitting Unit
1650 Mail Service Center, Raleigh, North Carolina 27699-1650
2321 Crabtree Boulevazd, Suite 250, Raleigh, North Carolina 27604
Phone: [phone] /FAX [phone] /Internet: httn://h2o.enr.state.nc.us/ncwetlands
Noy` Carolina
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An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper

FORM 10-8 NORTH CAROLINA STATE TREASURER
INV-144 DEPOSIT ADJUSTMENT
CODE NAME ~~ ~~
STATE TREASURER 8000346
DEPOSITORY BANK RETURN DATE
I
/1
The attached item(s) has been returned by the depository bank
as uncollected. Your budget code has been charged for the
amount.
Descri lion Sub-Head Amount
DATE OF ADJUSTMENT ROUTING/TRANSIT NO. BUDGET ODE TRANS. CODE TOTAL AMOUNT
5520-0000 ~ `1j ((~ ~ ~ 1 ~ ~ ($ ~t~ ~ , ~ ~i )

=~= 1-800-WACHOVIA (922-4684)
~^ Date: Jan 16, 2008 Advice D=267263
' wacgovrA
A fee associated with this service will
be reflected in your current account
analysis statement. The listed items
are enclosed. You may obtain payment
from the maker.
Desc 2: 0116 <Advice Number>
Acct: 001 /2062690003453
Sub: 3
Cash Item: 001/744115401
SEQ# ITEM AMOUNT
61960 240.00
NC DEPT OF ENVIRONMENT & NATURAL RESOURC
'**'"'*SEND VIA INTEROFFICE MAIL'*"'"'"~" 1 Item charged totaling $240.00
RALEIGH MAIN FINANCIAL CTR
MAILCODE: NC3265
Advice Total $240.00
1:40 2 3 3 3 L 981: 00 206 269000 34 5 iii' al'0000 26 7 26 3a~'
r
*031000011*
01/11/2008
000000957298180
~ This is a LEGAL COPY of your
~ check. You can use it the same
°o way you would use the original
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