20041801 Ver 1_Emails_20141212

Burdette, Jennifer a
From: Brad Kerr <brad.kerr @rockymountnc.gov>
Sent: Friday, December 12, 2014 11:37 AM
To: Williams, Kelly
Cc: Gibby, Jean B SAW; Burdette, Jennifer a; todd tugwell (Todd.Tugwell @usace.army.mil);
Cindy Corbett (cindy.m.corbett @usace.army.mil)
Subject: Re: Ford's Colony Section IV EEP Invoice
Kelly
Total amount on the invoice is correct but subtotals are transposed and invoiced amount for stream impact
should read 82 ft.
On Thu, Dec 11, 2014 at 5:15 PM, Williams, Kelly <kelly.williamsgncdenr.gov> wrote:
.11
I will be out tomorrow but will make a point to check my message should you find something I have overlooked
on this invoice. Wanted to go ahead and get it you though.
Attached is an invoice for Ford's Colony Section IV. Please review it carefully. This invoice represents the
payment necessary to provide the amount of mitigation assigned to EEP in the 404 permit in the hydrologic unit
specified on the invoice. This invoice will expire on February 11, 2015. Once payment is received, I will issue
a receipt and provide a signed Mitigation Responsibility Transfer Form to serve as written confirmation that the
EEP will accept responsibility for the mitigation it has agreed to provide. All payments made to NCEEP are
subject to the refund policy posted on ESP's Web site.
f EI' now accepts echecks on the f EI' Webslfe. fffhls payment opflon is yotir prefe'1°red means ofstib/' filling a
payment, please lei Ine know and J can az sasi yon in making; the payment using; that new opiion. 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- I appreciate the opportunity to assist with your mitigation needs.
Sincerely,
Kelly