20070981 Ver 1_General Correspondence_20071107

~F WATFR Michael F. Easley, Governor
p
~
Q G William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
\
~~-- Alan W. Klimek, P.E., Director
~ =~ Division of Water Quality
D 'C' Coleen H. Sullins, Deputy Director
Division of Water Quality
November 7, 2007
DWQ #07-0981
Moore County
Certified Mail: Return Receipt Requested
James R. Kirkpatrick
PO Box 5729
Pinehurst, North Carolina 28374
Subject Property: James R. Kirkpatrick Lot 3436
Fee Return
Dear Mr. Kirkpatrick:
On November 7, 2007 the Division of Water Quality received a $40 check fee relevant to the DWQ project #
07-0981. DWQ received the requested $200 permit application fee on June 20, 2007. Check #4908 for $40.00
is herein enclosed.
The NC General Assembly approved the application fee increase as of July 1, 2007; however, the Director of
Water Quality determined that the fee increase would go into effect September 1, 2007. We hope this clarifies
the situation.
If you have any questions regardi>~g this letter please do not hesitate to call me at (-733-1786.
CBK/ljd
Enclosed: Check # 4908 for $200
cc: File Copy + check copy
Central Files + check copy
070981JamesKirkpatrickLot3436(Moore)_fee retu
N. C. Division of Water Quality, 401 Wetlands Certification Unit,
1650 Mail Service Center, Raleigh; NC 27699-1650 (Mailing Address)
2321 Crabtree Blvd., Raleigh, NC 27604-2260 (L,ocation)
[phone] (phone), 919-733-6893 (fax), (http://h2o.enr.state.nc.us/ncwetlands)
Customer Service #: 1-877-623-6748

SOIL & ENVIRONMENTAL CONSULTANTS, PA
11010 RAVEN RIDGE ROAD
RALEIGH, NC 27614
[phone] FAX: [phone]
;xactly Five hundred seventy and no / 100 Dollars
NC Division of Water Quality
PAY 2321 Crabtree Blvd.
TO THE
ORDER Raleigh NC 27604
OF
FIRST CITIZENS BANK
A Ra a ghSNC 8M7609NY ~ ~0 5 7
66-30/531
CHECK N0.
DATE AMOUNT
11/6/2007 $570.00
II'0 L905711' 1:053 L003001:0861 248649n'
SOIL & ENVIRONMENTAL CONSULTANTS, PA
NC Division of Water Quality
Date: 11/6/2007
Tran # Invoice Type Date Reference Balance
18302 110607 Invoice 11/06/07 Permit App Fee - 9817.W2 $570.00
~c~~~~~
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NoV ~ 2Q07
~stc~i~hfi~a~"'
Check Number
Check Amt:
Discount
$0.00
NP
019057
19057
$570.00
Pay Amount
$570.00