20070228 Ver 2_EEP Letters_20090827

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Ecosystem
PROGRAM
INVOICE
August 27, 2009
Rosemary Dorsey
Nash County
120 W. Washington St.
Nashville, NC 27856
Project: Middlesex Corporate Center
County: Nash
DWQ#: 07-0228 v.2
COE#: 2009-00640
EEP #: ILF-2009-6787/ IMS# 20322
Location: Neuse 03020203
invoice expires: October 27, 2009
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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 2009-2010 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 [phone].
Habitat Type Invoiced Amount Fee Schedule Cost
Stream 584 linear feet x $ 260.00 = $151,840.00
Buffer (Zone I and II) 40,700 square feet x $ 0.96 = $39,072.00
TOTAL AMOUNT DUE if paid within 60 days $190,912.00
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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions
may be requested by emailing the NCEEP In-Lieu Fee Program Coordinator at [e-mail]. 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:
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program
2728 Capital Boulevard, Suite 1 H 103
Raleigh, NC 27604
Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for
reimbursement must be 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the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for
providing mitigation credit. 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
James Lastinger, USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington
Lia Myott, NCDWQ-Raleigh
P
File aul Smith, agent _
A"tor"119... F ... Protectr,?t9 Our Rat& ?
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net
Rosemary Dorsey
Nash County
120 W. Washington St.
Nashville, NC 27856
Project:
Middlesex Corporate Center
County:
Nash
DWQ#:
07-0228 v.2
COE#:
2009-00640
EEP #:
ILF-2009-6787/ IMS# 20322
Location:
Neuse 03020203
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Ossstem�
PROGRAM
INVOICE
October 27, 2009
invoice expires: December 27, 2009
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You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/LAMA 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 2009-20.10 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 [phone].
Habitat Type Invoiced Amount Fee Schedule Cost
Stream 584 linear feet x $ 260.00 = $151,840.00
Buffer (Zone I and II) 40,700 square feet x $ 0.96 = $39,072.00
TOTAL AMOUNT DUE if paid within 60 days $190,912.00
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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions
may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at [e-mail]. 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:
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program
2728 Capital Boulevard, Suite 1H 103
Raleigh, NC 27604
Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for
reimbursement must be 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 and/or that NCEEP is not responsible for
providing mitigation credit. If the account name on the check is not the same as the permit holder's name, please include a signed
statement by the hermit holder that the check is being written on behalf of, and with full knowledee and authorization of. the Dermit
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
James Lastinger, USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington
Lia Myott Gilleski, NCDWQ-Raleigh
Paul Smith, agent
F
REStD{'GG�... ... Protect' �Gw j -we. NC ENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net

Rosemary Dorsey
Nash County
120 W. Washington St.
Nashville, NC 27856
Project:
Middlesex Corporate Center
County:
Nash
DWQ#:
07-0228 v.2
COE#:
2009-00640
EEP #:
ILF-2009-6787/ IMS# 20322
Location:
Neuse 03020203
o ystem
PROGRAM
INVOICE
October 27, 2009
invoice expires: December 27, 2009
oI- oa.-As 0 -a -
You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/LAMA 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 2H.0500, the amount you owe is based upon the 2009-2010 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 [phone].
Habitat Type Invoiced Amount
Stream 584 linear feet
Buffer (Zone I and II) 40,700 square feet
TOTAL AMOUNT DUE if paid within 60 days
Fee Schedule Cost
X $ 260.00 = $151,840.00
x $ 0.96 = $39,072.00
$190,912.00
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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions
may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at [e-mail]. 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:
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program
2728 Capital Boulevard, Suite 1H 103
Raleigh, NC 27604
Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for
reimbursement must be 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 and/or that NCEEP is not responsible for
providing mitigation credit. 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
James Lastinger, USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington
Lia Myott Gilleski, NCDWQ-Raleigh
Paul Smith, agent
File LTNWJ
Pr t" Our Sta& NCDENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net