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Home My WebLink About20091236 Ver 2_More Info Letter_20130227Ad�� CCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, P. E. John E. Skvarla, III Governor Director Secretary February 27, 2013 DWQ #: 09 -1236 V2 Brunswick County CERTIFIED MAIL: 7010 3090 0003 4005 2349 RETURN RECEIPT REQUESTED Mr. Jon Vincent LCFUMB LLC 1508 Military Cutoff Ste 302 Wilmington North Carolina 28403 Subject: White Springs Wetland Stream Mitigation Bank Permitting Fee - Insufficient Funds Dear Mr. Vincent: On February 27, 2013, the Division of Water Quality (DWQ) received notification of insufficient funds for the above referenced project. Please provide the following: ® DWQ was notified that Check # 501 for $570 was returned for insufficient funds. Please remit $595 ($570 application fee; $25 returned check fee) at your earliest convenience. Please call me at 919- 807 -6360 if you have any questions. Since aren Wetlands, Bu s, ormwater — Compliance & Permitting Unit cc: LMG, Inc. Kim Williams — via email — kwilliams @lmgroup.net File Copy Filename:091236V2 WhiteSpringsWetlandStreamMitigationBank( Brunswick)_InsufftcientFunds.doc Wetlands, Buffers, Stormwater— Compliance and Permitting (Webscape) Unit One 1650 Mail Service Center, Raleigh, North Carolina 27699 -1650 O O CatO1111a Location N. Salisbury St. Raleigh, North Carolina 27604 atura!!� Phone 9199-8 07 -63001 FAX: 91907 -64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org *122105278* 02/15/2013 3331235341 Th i s I s a LEGAL COPY of your check. You can use i t the same way you would use the original check. RETURN REASON —D CLOSED ACCOUNT M a 0 C3 ru C3 NI .A ri Ln .-I ru "I OO Cr Cr R 0 Co O M1 O ru 0 u7 O O O r9 ru ru rq d 1i7�J8 —. F�. tii�L l�iLte..r;81,+'..Li.i...Y.:• �.a.' s�.�....�1n,i1: �.:.°J r 4 . /:.i. ur LCF , Q. e- epos ee- ,:n�a, 501 1508 Military Cutoff Rd IDR" 13,31p Suite 302 Wilmington, NC 28403 `f Vaiftgesou l _ Ron M .�::� .,e• . �- +�'�'�"7�rF"�'a4/o•+7'•�'!'. �A:: p"� 1�'�`lw�T^l0Hr. • ,ew manor. 1 F kd 6 061000146 02/13/2013 1914791772 RR - D 053112275 02/14/2013 o 000005727632040 RR 061000146 02/15/2013 1944255967 RR *122105278* 02/15/2013 3331235341 RR _ D E CORSE HERE: x • IbROosrrotc,f • H c. DEPT t�r�SL ft-R' of ul o A*PA � ON. OF W,�� 9 DO NOT SI(at•C Wq FCC' I SSTA #AP NELOW THUS LI +oE F:r fa:.ry^'al If«1�llule I•i�m.l r.�•y 1 * >1221'05278< *• 02/11/201 000000990.62560Q The t Ilofalnp aaovrlty IaNefee (�AofMea H not Voted) elloee0 InduetfT elanderda: 8aoletty Faetursa OowrnoM eppoafonee it afland: Eby kin •.Abunea er fallefpp� 9I 7eaWlelllla • • ACbaasora � at l la a aod lfWltoan ta er . of' Alison" at tiny ebaam of Zack Cfwnkal 8bnwdty rX=— d naWo lk4 Iny k@27 a01 *Pat@ lopaf aAN fhdei lea e a l pamooa loan eha.rtaolnar«ele.w..wtret . afyeuaswrra . wlwr l mRla OZEL5L8Z WELLS FARGO BANK N.A. P.O. BOX 6995 PORTLAND, OR 97228 -6995 338 NC STATE TREASURER ** *SEND VIA INTEROFFICE * ** RALEIGH MAIN BRANCH ATTN: DONNA SHERRILL MAC D0182 -024 CREDIT /CLEAR: WF AU 100993 GL 10005004 6 ITEMS ENCLOSED: 1 PAGE --- 1- OF - - -1 -- ACCOUNT - CHARGED ------- XXXXXX0500-------------------- - - - - -- DATE: - 02�15�2013 YOUR ACCOUNT HAS BEEN CHARGED FOR THE FOLLOWING ITEMCS) RETURNED UNPAID. REASON FOR NON- PAYMENT SEQUENCE AMOUNT DEPOSITORY ACCOUNT NUMBER: XXXXXX3460 LOCATION (STORE) NUMBER: 9999999999 i I CHARGES FOR PAPER RETURNS Acct Clsed 3331235341 570.00 ADDITIONALDATA 2/11/2013 TOTAL CHARGES FOR PAPER RETURNS 570.00 I TOTAL CHARGES FOR PAPER RETURNS 570.00 SHOULD YOU HAVE ANY QUESTIONS OR REQUIRE ADDITIONAL INFORMATION, PLEASE CALL THE PHONE NUMBER THAT IS LISTED ON YOUR BANK STATEMENT. I DEW-= °v°" DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CASH RECEIPTS JOURNAL VOUCHER WITH SUMMARY DOCUMENT ID: 1621 APP. CODE DIVISION DWQ Deposit Date: GL EFFECTIVE DATE: DATA TYPE CODE: 2/8/2013 Page _ of _ Budget Code 24300 Deposit No.: 1 400242 OFRCE USE Lt. Na COMPANY ACCOUNT 11 CENTER AMOUNT DR CR LINE DESCRIPTION ACCT RULE 1 1602 435100095 2341 480.00 CR 2 1602 435100095 2341 480.00 CR 3 1602 435100095 2341 265.00 CR 4 1602 435100095 2341 4,860.00 CR 5 1602 435100095 2341 360.00 CR 6 1602 435100095 2341 4,220.00 CR 7 1602 435100095 2341 CR 8 1602 435100095 2341 CRII 9 1602 435100095 2341 CR 10 r' 11 -- 12 - 13 LA 14 .hstification: Prepared by.-4tiV�C hrsdn c?- 9' 'CPnone No 919 -807 -6321 A PRINT NAME I Approved by: 1rj 46--:� Entered by: Date: DETAIL CHECK LIST IS ON BACK OF FORM FOR LISTING CHECKS INDIVIDUALLY TOTAL DEBITS $ TOTAL CREDITS $ 10,665.00 USE PINK PAPER DWQ Wetlands 401 Unit Archdale Bldg Check Receipt Log Date Check No Payor Amt 2/612013 310829 U RS $ 240.00 2/6/2013 10314 Carolina Wetland Services $ 240.00 2/6/2013 1213 Harbor Cove Marina Inc $ 240.00 2/6/20131 4134 Kevin Gaynor $ 240.00 2/612013 2865 Thomas Carpenter $ 240.00 2/6/2013 40736 Cannon School Inc $ 240.00 2/6/2013 730 Richard Cain $ 240.00 2/6/2013 57638 George C Pratt - Cashier's Check $ 240.00 2/6/2013 9203 Dock Masters Marine Construction Lk Wylie $ 240.00 2/6/2013 501 LCFUMB LLC $ 570.00 2/6/2013 1036 Bob Brown Management Co Inc $ 240.00 2/6/2013 7299 Christ Covenant School $ 240.00 2/6/2013 1446 Hey Associates Inc $ 240.00 TOTAL $ 3,450.00 Total Checks 13 Prepared by: Laurie Dennison Qa,� 2/6/2013 Verified by: Bev Strickland 2/6/2013 019 0•A 24I) •00r 240.00'' 2 41) 110 t 240.01)+ 240.00 240 -u1)+ 241 do r 24u•u0 240.00* `70.00+ 2_40•l)()r 240 -uu� 240.00+ 505 -ou, 505.1),)+ 1 01) • 00+ 101) -u0+ 100•u(j+ 100.00+ 4,,361) •Our+ • Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mailpiece, or on the front If space permits. 1. Article Addressed to: JON VINCENT 2/27]V.- LCFUMB LLC 1508 MILITARY CUTOFF STE 302 WILMINGTON NC 28403 DWQ 09 -1236 V2 BRUNSWICK COUNTY N ❑ Agent ❑ Addre D. Is delivery address different from Item 1? - V1 Y* If YES, enter delivery address below: ❑ No 3. Service Type Certlfied Mail O Express Mail ❑ Registered "I. Retum Receipt for Merchandise O Insured Mail 0 C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number 7010 3090 0003 4005 2349 (Tra►►sfer from service 14W _ PS Form 3811, February 2004 Domestic Return Receipt 102595-0244 -154r UNITED STATES POSTAL SERVICE First -Class Mail Postage r Fees Pa Id LISPS Permit No. G -10 • Sender: Please print your name, address, and ZIP +4 in t ox •w ir-.;-n gm DENR DWQ WEBSCAPE UNIT WETLANDS STORMWATER BRANCH- e-��%� 1650 MAIL SERVICE CENTER FL 9 1141 c I I Ci RALEIGH NC 27699 -1650 tai, w ,II „uii, nil+ n, Ili�ill+++, 1,► �� + +I +I +'+I +�Illl +ll+�i�+�+�lllh