20070026 Ver 4_Emails_20110201

Mcmillan, Ian
From: Williams, Kelly
Sent: Tuesday, February 01, 2011 12:58 PM
To: Kim Williams
Cc: Amschler, Crystal C SAW; [e-mail]; laurie dennision; Mcmillan, Ian
Subject: Surf City Market Phases 1 and 2 EEP Invoice for wetland mitigation
Attachments: WNR 07-0026v4 Surf City Market Phases 1 and 2.pdf
Good Afternoon:
Attached is an invoice for Surf City Market Phases 1 and 2. Please review it carefully. This invoice represents the
payment necessary for EEP to provide the amount of mitigation specified for each phase in the 404 and 401 permits in
the hydrologic unit specified on the invoice. This invoice will expire on April 1, 2011. Subsequent invoices will be based
on the fee schedule in place at the time a new invoice is requested as will invoices for Phase 2. Once payment for the
first Phase is received, we will issue a receipt and an updated invoice- that receipt will serve as written confirmation that
EEP will accept responsibility for the mitigation we have agreed to provide associated with Phase 1. All payments made
to NCEEP are subject to the refund policy posted on our Web site. Subsequent invoices for Phase 2 should be requested
when the permittee is ready to begin that Phase and make the payment.
If you need further assistance, please don't hesitate to contact me. I am transmitting this invoice electronically to
expedite your receipt of it and to reduce program costs; if you prefer this invoice be sent by mail, please let me know.
If the permittee needs an extension to this invoice, please email me to request one.
Thank you- we appreciate the opportunity to serve you.
Sincerely,
Kelly
Kelly Williams
NCEEP In-Lieu Fee Program Coordinator
919-716-1921 (Mon-Thurs)
1652 Mail Service Center
Raleigh, NC 27699-1652
fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
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D ' ''emeI
PROGRAM
INVOICE
February 1, 2011
Hall Barnett
Barnett Properties, LLC
1775 Graham Ave., Suite 201
Henderson, NC 27536
Project: Surf City Market Phases 1 and 2
County: Pender
DWQ#: 07-0026
COE#: 2006-00589
EEP #: IMS# 10529
Location: White Oak 03030001
invoice expires: April 1, 2011
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 2010-2011 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
Non-riparian Wetlands 1.25 acres Phase 1 $ 44,883.00 = $56,103.75
Non-riparian Wetlands 8.00 acres Phase 2* $ 44,883.00 = $359,064.00
TOTAL AMOUNT DUE if paid within 60 days $415,167.75
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 and/or invoices for Phase 2* 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 I H 103
Raleigh, NC 27604
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. Refunds of payments
made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund
policy at www.nceep.net.
YOU MUST BE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THE DEPARTMENT OF ARMY 404 PERMIT, CAMA PERMIT AND/OR THE 401 WATER QUALITY
CERTIFICATION.
cc: Ian McMillan, NCDWQ Wetlands/401 Unit
Crystal Amschler, USACE-Wilmington
Kim Williams, agent
File
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NBC ETdR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net
Ecosystem
PROGRAM
INVOICE
February 1, 2011
Hall Barnett
Barnett Properties, LLC
1775 Graham Ave., Suite 201
Henderson, NC 27536
Project:
Surf City Market Phases 1 and 2
County:
Pender
DWQ#:
07-0026
COE#:
2006-00589
EEP #:
IMS# 10529
Location:
White Oak 03030001
invoice expires: April 1, 2011
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 2H.0500, the amount you owe is based upon the 2010-2011 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
Non -riparian Wetlands 1.25 acres Phase 1 $ 44,883.00 = $56,103.75
Non -riparian Wetlands 8.00 acres Phase 2* $ 44,883.00 = $359,064.00
TOTAL AMOUNT DUE if paid within 60 days $415,167.75
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 and/or invoices for Phase 2* 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 IH 103
Raleigh, NC 27604
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. Refunds of payments
made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund
policy at www.nceep.net.
YOU MUST TIE IN POSSESSION OF THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
AUTHORIZED BY THP: DEPARTMENT OF ARMY 404 PERMIT, CAMA PERMIT AND/OR THE 401 WATER QUALI'T'Y
CERTIFICATION.
cc: Ian McMillan, NCDWQ Wetlands/401 Unit
Crystal Amschler, USACE-Wilmington
Kim Williams, agent
File
Prot-P.G�"GGt� 0"Ir fwel
NCDENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net