HomeMy WebLinkAbout20071826 Ver 1_EEP Invoice Letter_200807170?_ -r- IF o I -12 a-_'
Ecosystem
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INVOICE
July 17, 2008
Barry James
American Asset Corporation
3700 Arco Corporate Drive
Charlotte, NC 28273
Project: Shoffner
County: Cabarrus
DWQ#: 07-1826
COE#: 2007-3564-313
EEP #: ILF-2007-5747
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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 21-1.0500, the amount you owe is based upon the 2008-09 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
Valerie Mitchener at (919) 715-1973.
Habitat Type Invoiced Amount Fee Schedule Cost
Riparian Wetlands 0 acres x $ 30,790.00 = $
Non-riparian Wetlands 0 acres x $ 15,396.00 = $
Coastal Wetlands 0 acres x $ 153,945.00 = $
Stream 262 linear feet x $ 258.00 = $67,596.00
Buffer (Zone I & Zone 2) 0 square feet x $ 0.96 = $
TOTAL AMOUNT DUE if p aid within 60 days $67,596.00
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:
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program
2728 Capital Boulevard, Suite 1H 103
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authorization have been rescinded.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
siened statement by the permit holder that the check is beine written on behalf of, and with full knowledee 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
Steve Lund, USACE-Asheville; Thelma Hemmingway-Wilmington
Alan Johnson, NCDWQ-Mooresville
Wendell Overby, agent
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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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PROGRAM
INVOICE #2
September 18, 2008
Barry James
American Asset Corporation
3700 Arco Corporate Drive
Charlotte, NC 28273
Project: Shoffner
County: Cabarrus
DWQ#: 07-1826
COE#: 2007-3564-313
EEP #: ILF-2007-5747
invoice expires: November 18, 2008
Your invoice dated July 17, 2008 has expired. 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 21-1.0500, the amount you owe is based upon the 2008-09 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
Stream 262 linear feet x $ 323.00 = $84,626.00
TOTAL AMOUNT DUE if paid within 60 days
$84,626.00
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:
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Physical Address (for other delivery services):
NCDENR Ecosystem Enhancement Program
2728 Capital Boulevard, Suite 1H 103
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
Steve Lund, USACE-Asheville; Thelma Hemmingway-Wilmington
Alan Johnson, NCDWQ-Mooresville
Wendell Overby, 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