20120396 Ver 1_More Info Received_20121205

DENR
ENTRY TYPE:
JRNALVOUCHER
SH TRANSFER
DGET CREATION
CUMBRANCE ADJ ❑
MMITMENT ADJ
1O"� -o3gt0
JOURNAL ADJUSTMENT CODE SHEET Page 2 of 2
DOCUMENT ID: BATCH TOTAL: $ 570.00
BUDGET CODE: 24300
APP CODE: m DEPOSIT NO.
TOTAL DEBITS: $ 570.00
GL EFFECTIVE DATE: TOTAL CREDITS: $ 570.00
(current month)
DATA TYPE CODE:
CLOSED PERIOD ADJUSTMENT:
❑Line
#
COMPA
I [-
1602
ACCOUNT
435100095
CENTER IF
2341
IDR
AMOUNT
570.00
CR
CR
LINE
DESCRIPTION
cCT
RULE
Approved by: Date:
INSTRUCTIONS: Preparer must complete the following: Type of Entry, Page, All validations are complete.
Budget Code, Deposit No. (if applicable), Total Debits, Total Credits, Line Number,
Company, Account, Center, Amount, DR/CR, Prepared By, Date and Justification.
All forms must be reivewed and approved by authorized individual in the preparer's Entered by:
division. Every line must be valid and funds must be available prior to submitting
the entry to be keyed. Date:
�' DENR OC2 rev. 1 -1 -10

JOURNAL ADJUSTMENT CODE SHEET
Aj & - rm, WCA,4�
Page 1 of 2
D E N R DOCUMENT ID: BATCH TOTAL: $ 570.00
ENTRY TYPE: BUDGET CODE: 24304
JOURNAL VOUCHER APP CODE: m DEPOSIT NO.
CASH TRANSFER TOTAL DEBITS: $ 570.00
BUDGET CREATION GL EFFECTIVE DATE: TOTAL CREDITS: $ 570.00
ENCUMBRANCE ADJ (current month)
COMMITMENT ADJ DATA TYPE CODE: E] CLOSED PERIOD ADJUSTMENT:
Line DR LINE CCT
COMPAN ACCOUNT CENTER AMOUNT CR DESCRIPTION RULE
1602 535120 2981- 570.00 DR
JUSTIFICATION: DWQ- Moores Fork - Sury County Prepared by: Carol Sha 12/5/12
/;
Approved by: Cindy Perry Date: 12/5/12
INSTRUCTIONS: Preparer must complete the following: Type of Entry, Page,
Budget Code, Deposit No. (if applicable), Total Debits, Total Credits, Line Number,
Company, Account, Center, Amount, DR/CR, Prepared By, Date and Justification.
All forms must be reivewed and approved by authorized individual in the preparer's
division. Every line must be valid and funds must be available prior to submitting
the entry to be keyed.
DENR OC2
All validations are complete.
Entered by:
Date:
rev. 1 -1 -10
I ej q Mss
JUSTIFICATION: DWQ- Moores Fork - Sury County Prepared by: Carol Sha 12/5/12
/;
Approved by: Cindy Perry Date: 12/5/12
INSTRUCTIONS: Preparer must complete the following: Type of Entry, Page,
Budget Code, Deposit No. (if applicable), Total Debits, Total Credits, Line Number,
Company, Account, Center, Amount, DR/CR, Prepared By, Date and Justification.
All forms must be reivewed and approved by authorized individual in the preparer's
division. Every line must be valid and funds must be available prior to submitting
the entry to be keyed.
DENR OC2
All validations are complete.
Entered by:
Date:
rev. 1 -1 -10
I ej q Mss

OSC -313 REFERENCE#999-
Signature:
V
REQUEST FOR TRANSFER OF FUNDS_ BETWEEN
BUDGET CODES
DATE: 12/5/2012
Please transfer funds between the budget codes indicated below:
From: To:
Budget Code:
+—A70.00 4304
24300
Amount:
$570.00
Controller, DENR

r4d
} tern
�lll.Tilel neli t
PROGRAM
MEMORANDUM:
TO: Cindy Perry
FROM: Lin Xu Lx
SUBJECT: Payment of-Permit Fee
401 Permit Application
DATE: December 4, 2012
The Ecosystem Enhancement Program is implementing, a stream restoration and
enhancement project for Moores Fork site in Surry County. The activities associated
with this restoration project involve stream restoration related temporary stream impact.
To conduct these activities the EEP must submit a Pre - construction Notification (PCN)
Form to the Division of Water Quality (DWQ) for review and approval. The DWQ
assesses a fee of $570.00 for this review.
Please transfer $570.00 from Fund # 2981, Account # 535120 to DWQ as
payment for this review. If you have any questions concerning this matter I can be
reached at 707 -8319. Thanks for your assistance.
cc: Ian McMillan, 401 Coordinator, DWQ
�r
kmtO% °G FGLGLGi. t .G(�.,, PYDtL'G6hg Our Stt� RUM
North Carolina Ecosystem Enhancement Program, 1652 Mail Service (enter, Raleigh, N( 27699 -1652 / 919 -715 -0476 / www.nceep.net V
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