20060138 Ver 2_More Info Letter_20080213

O~ W A 1.~,R Michael F. Easley, Governor
O~ QG William G. Ross Jr., Secretary
~ .q North Carolina Department of Environment and Natural Resources
r
~ Coleen H. Sullins, Director
Y. ,~, Division of Water Quality
C3 .:t~ ~.
February 13, 2008
DWQ #06-0138v2
Guilford County
Certified Mail: Return Receipt Requested
City of Greensboro
Attn: Thomas Cordell
P.O. Box 3136
Greensboro, NC 27401-3136
Subject Property: Hornaday Road Extension
Permitting Fee
Dear Mr. Cordell,
On February 13, 2008 the Division of Water Quality received application sets and fee for the above project.
DWQ is returning the check as the fee structure for 401 Permits has changed. Please see below and remit $570.
You may remit the original check with an additional one for the outstanding $95, or write one new check.
® The fee for applications is $240 for projects impacting less than an acre of wetland and less than 15:0
linear feet of streams (whether intermittent or perennial). For projects impacting one or more acres of
wetland or 150 or more feet of streams (whether intermittent or perennial) the fee is $570.
If you have any questions regarding this letter please do not hesitate to call Ian McMi~,an or me at (919)-733-
1786. f ~`
Sin ely,
_~
~yndi Karoly, Super >< or
401 Oversight/Express Review Permitting Unit
CBK/rnj
Enclosure: Check #189343 for $475.00
cc: Sue Homewood, DWQ Winston-Salem Regional Office
US Army Corps of Engineers Raleigh Regulatory Field Office
File Copy + check copy
Central Files + check copy
06013 8v2HornadayRoadExtension(Guilford)_ReturnedCheck
fYl,tttlVtt
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), (httn:~~h2o.enrstate.ne.usincwetlands)
Customer Service #: I-877-623-6748

Wachovia Bank, N.A. VENDOR NO.: 11331
GREENSBORO, NC 27402
City Of Greensboro VENOOR NAME NC Division Of Water Quality
J FOSt OfflCe BOX 3136 CHECK NUMBER: 189343
OREENS60R0 Greensboro, NC 27402-3136 cHECK DATe: o2io4ioa
lnvoice No. Comments Invoice Date Gross Amount Discounts Net Check Amount
CJ1365 02/04/08 475.00 0.00 475.00
Permitting fees and pre-construction
notification for Hornaday road extension
F1lE COPY Q~~~~~o~~
DET4Ft - WATER QU4L11Y
~raETIANDS AND STORMWA'f'ER 9RAI~~
475.00 0.00 475.00
REMOVE DOCUMENT ALONG THIS PERFORATION

CFTY OF GREENSBORO nlunneER 189343
11Vachovia Bank, Iu.A. NORTH CAROLINA
GREENSBORO, NC 27402 THIS DISBURSEMENT HASBEEN APPROVED AS REQUIRED BY 66-156
THE LOCAL GOVERNMENT BUDGET AND FISCAL CONTOL ACT. 531
~..
C~iREEN380RO DATE:
0 2/ 0 4/ 0 8
PAY THIS AMOUNT
*******475.00
SAY FOUR HUNDRED SEVENTY-FIVE AND 00/100---~----------=------------=--=----

DIVISION OF WATER QUALITY
NC i
i0 THE ORDER .
OF
401 UNIT
1621 MF1IL SERVICE
RALEIGH CENTER
NC 27699-1621 ~~~
~ ~~~

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