20090002 Ver 1_EEP Invoice Letter_20090407

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PROGRAM
INVOICE #2
April 7,2009
Brian Kaiser
Rocky Point Properties,LLC
PO Box 1229
Wilmington,NC 28402
Project: Falls Mist invoice expires:June 7,2009
County: Pender
DWQ#: 09-0002
COE#: 2005-01193
EEP#: ILF-2008-6524/IMS#11823
Location: Cape Fear 03030007
You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/CAMA permit(s)issued for the above
referenced project through payment of a fee to the North Carolina Ecosystem Enhancement Program(NCEEP). In accordance with
15A NCAC 21-1.0500,the amount you owe is based upon the 2008-09 Fee Schedule and has been calculated as follows(Please note:
payment for wetlands is calculated in increments of 0.25 acres). If you have any questions concerning this payment,please call Kelly
Williams at(919)716-1921.
Habitat Type Invoiced Amount Fee Schedule Cost
Riparian Wetlands 0.25 acres x $ 59,600.00 = $14,900.00
TOTAL AMOUNT DUE if paid within 60 days $14,900.00
If payment is not received within 60 days of the date of this invoice,it will expire. Note that your permit(s)may require payment
before this date. Subsequent invoices will be based on the fee schedule in effect on the date they are issued. Please send a check
payable to NCEEP for the Total Amount Due to the appropriate address below and enclose a copy of this invoice.
US Mail: Physical Address(for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 2728 Capital Boulevard, Suite I 103
Raleigh,NC 27699-1652 Raleigh,NC 27604
Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is received within 12 months of
the date of the receipt. Any such request must be accompanied by letters from the permitting agencies stating that the permit and/or
authorization have been rescinded. If the account name on the check is not the same as the permit holder's name,please include a
signed statement by the permit holder that the check is being written on behalf of,and with full knowledge and authorization of the
permit holder.
YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION.
cc: Cyndi Karoly,NCDWQ Wetlands/401 Unit
Ronnie Smith,USACE-Wilmington,Thelma Hemmingway,USACE-Wilmington
Troy Beasley,agent
File
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NCDENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net

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PROGRAM
INVOICE #3
May 28,2009
Brian Kaiser
Rocky Point Properties,LLC
PO Box 1229
Wilmington,NC 28402
Project: Falls Mist invoice expires:July 28,2009
County: Pender
DWQ#: 09-0002
COE#: 2005-01193
EEP#: ILF-2008-6524/IMS#11823
Location: Cape Fear 03030007
You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/CAMA permit(s)issued for the above
referenced project through payment of a fee to the North Carolina Ecosystem Enhancement Program(NCEEP). In accordance with
15A NCAC 21-1.0500,the amount you owe is based upon the 2008-09 Fee Schedule and has been calculated as follows(Please note:
payment for wetlands is calculated in increments of 0.25 acres). If you have any questions concerning this payment,please call Kelly
Williams at(919)716-1921.
Habitat Type Invoiced Amount Fee Schedule Cost
Riparian Wetlands 0.25 acres x $ 59,600.00 = $14,900.00
TOTAL AMOUNT DUE if paid within 60 days $14,900.00
If payment is not received within 60 days of the date of this invoice, it will expire. Note that your permit(s)may require payment
before this date. Subsequent invoices will be based on the fee schedule in effect on the date they are issued. Please send a check
payable to NCEEP for the Total Amount Due to the appropriate address below and enclose a copy of this invoice.
US Mail: Physical Address(for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 2728 Capital Boulevard, Suite I 103
Raleigh,NC 27699-1652 Raleigh,NC 27604
Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is received within 12 months of
the date of the receipt. Any such request must be accompanied by letters from the permitting agencies stating that the permit and/or
authorization have been rescinded. If the account name on the check is not the same as the permit holder's name please include a
signed statement by the permit holder that the check is being written on behalf of and with full knowledge and authorization of the
permit holder.
YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION.
cc: Cyndi Karoly,NCDWQ Wetlands/401 Unit
Ronnie Smith,USACE-Wilmington,Thelma Hemmingway,USACE-Wilmington
Troy Beasley,agent
File
Protectug Our State moo€
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net