20021948 Ver 1_Public Notice Payment_20030619

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y
Michael F. Easley, Governor
William G. Ross Jr., Secretary.
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
June 19, 2003
Mr. Michael Stocks
Appian Engineering
Stocks Engineering, Inc.
P.O. Box 1108
Nashville, NC 27856
Dear Mr. Stocks:
RE: Isolated wetland permit for Meadows project
Payment of public notice
Nash County
DWQ # 02-1948
Attached please find a copy of the Public Notice for the above-mentioned project for $58.20.
DWQ rules require that the applicant pay for the Public Notice (15A NCAC 2H.1303(a)(1). Please pay
the bill directly to the Rocky Mount Telegraph and copy me on the letter so we can be certain that this
requirement has been met. Please note the DWQ Project number on your letter so we can be certain that
the information reaches the proper file. I should have sent this bill to you earlier but we were finally
able to clarify with the paper which Public Notice they have been billing us. Thank you for your
understanding.
I can be reached at 919-733-9646 if you have any questions.
yours,
CC: Robert Gorham, P.O. Box 912, Rocky ty t, NC 27802
File copy
Central files

N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh, NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (Location)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands

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ROCKY MOUNT TELEGRAM
TRI COUNTY SHOPPER
P.O. Box 1080
Rocky Mount, NC 27802-1080
ADVERTISING
INVOICE and STATEMENT
1 04/30/03
111819
111819
NCDENR/N C DIV WATER QUALITY
NON-DISCHARGE BRANCH
1650 MAIL SERVICE CENTER
ATTN: JOHN DORNEY
RALEIGH NC 27699-1650
ROCKY MOUNT TELEGRAM
TRI COUNTY SHOPPER
P.O. Box 1080
Rocky Mount, NC 27802-1080.
[phone]
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
;1D D?P'?x Yt ti,NE1Y PA@E FE6ENCE; n... C P.TJ 1:.. 4THEA2 4j p j40' c y161 i _
BALANCE FORWARD 100
4/24 11582 18739 PUBLIC NOTICE 1X 6.0 58.20
6.OOI
.Rm Si/ TOTAL DUE 58.20
'v SUMMAR
PAY 58.20
WErLA DS/401 GROUP
M Y 0 6 2003
V
TER QUALITY SECTION
STATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS Alm BURROW

$58.20 $0.0 $0.00 $0.00 .0 $58.20
•UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE

0195118 04/01/03 TH04/30/03 3111819 3111819 N C DIV WATER