20220984 Ver 1_White Street Village: invoice for DMS In-Lieu Fee Mitigation_20220818

Bob,

Attached is an invoice for White Street Village. Please review it carefully. This invoice represents the payment necessary to provide the amount of mitigation assigned to the Division
of Mitigation Services in your buffer authorization in the service area specified on the invoice (If DWR approves of DMS for the mitigation, please send me the revised authorization
once you receive it- I will need it to accept payment and issue a receipt). This invoice will expire on October 17, 2022. Once payment is received, I will issue a receipt and provide
a signed Mitigation Responsibility Transfer Form to serve as written confirmation that the DMS will accept responsibility for the mitigation it has agreed to provide. All payments made
to DMS are subject to our refund policy.

If the permittee needs an extension to this invoice, please email me to request one. Invoices and extensions reflect the rate schedule in place on the day they are issued.

DMS accepts eCheck, debit and credit card payments at http://deq.nc.gov/epayments. Payment may also be mailed to the Raleigh office using the appropriate address on the invoice. Please
notify me if payment is made online so that I can provide a project-specific receipt.

Thank you- I appreciate the opportunity to assist with your client’s mitigation needs. For more information on DMS programs please visit the DMS Website <https://deq.nc.gov/about/divisions/mitigation-services/dms-customers/mitigation-requests>
.

Sincerely,

Kelly

Kelly Williams

In-Lieu Fee Program Coordinator

Division of Mitigation Services

Department of Environmental Quality

[e-mail] <mailto:[e-mail]>

US Postal Service Address:

1652 Mail Service Center

Raleigh, NC 27699-1652

Email correspondence to and from this address is subject to the

North Carolina Public Records Law and may be disclosed to third parties.