20070408 Ver 2_EEP Invoice Letter_20100928

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PROGRAM
INVOICE
August 21,2007
American Health and Human Services
ECSU
c/o McDowell and Associates @f Ofif]g
PO Box 391 !.� 'i:,/
Elizabeth City,NC 27909
AUG 2 4 ZaP
Project: ECSU Dorm Facility
County: Pasquotank t7 14 i vyxl pit wili.11'Y
DWQ#: none W1riI�N08�,10 tlTii' Ata1 tiltAhtt
COE#: 2007-02486-170
EEP#: ILF-2007-5491
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 2007-08 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(919)716-1921.
Habitat Type Invoiced Amount Fee Schedule Cost
Non-Riparian Wetlands 0.25 acres x $ 14,676.00 = $3,669.00
TOTAL AMOUNT DUE if paid within 60 days $3,669.00
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 invoices will be based on the fee schedule in effect on the date they are issued. 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: Physical Address(for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 2728 Capital Boulevard, Suite 111103
Raleigh,NC 27699-1652 Raleigh,NC 27604
Please note that a payment made to NCEEP is not reimbursable unless a request for reimbursement is 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authorization have been rescinded. 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
Josh Pelletier,USACE-Washington;Thelma Hemmingway-Wilmington
Kyle Barnes,NCDWQ-Washington
Doug Dorman, agent
File
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North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net

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Ecosystem
PIOG AM
INVOICE #4
September 28,2010
Elizabeth City State University
American Health and Human Service
504 East Elizabeth St.
Elizabeth City,NC 27907
Project: ECSU 274 Bed Dorm invoice expires: November 28,2010
County: Pasquotank
DNN'Q#: 07-0408
CO E#: 2007-02885-70
EEP#: ILF-2007-5216/IMS 10593
Location: Pasquotank 03010205
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(919)716-1921.
Habitat Type Invoiced Amount Fee Schedule Cost
Non-riparian Wetlands 0.25 acres x $ 23,081.00 = $5,770.25
TOTAL AMOUNT DUE if paid within 60 days $5,770.25
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: Physical Address(for other delivery services):
NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program
1652 Mail Service Center 2728 Capital Boulevard, Suite I 103
Raleigh,NC 27699-1652 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.
Y01 AI1'ST BE IN POSSESSION OF"THE PAYMENT RECEIPT FROM NCEEP PRIOR TO COMMENCING THE ACTIVITIES
A(A I IORI%Ell BY THE DEPARTMENT OF ARMY 404 PERMIT,CAMA PERMIT AND/OR THE 401 WATER QUALITY
CERTIFICATION.
cc: Cyndi Karoly,NCDWQ Wetlands/401 Unit
Josh Pelletier, USACE-Washington,Thelma Hemmingway,USACE-Wilmington
File
protectrr� Our State, b�''
NCDENR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net