20071334 Ver 2_EEP Invoice Letter_20080731

Q.T F '01-1134 V2_
I,D10? ' 08
Ecosystem
PROU11AM
REVISED INVOICE
July 31, 2008
Eric Jaegers
Crescent Resources, LLC
4000 S. Tryon St., Suite 1300
Charlotte, NC 28201
Project: Piedmont town Center
County: Mecklenburg
DWQ#: 07-1334 v. 2
COE#: 2007-03999-360
EEP #: ILF-2005-1465
Location: Catawba 03
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 [phone].
Habitat Type Invoiced Amount Fee Schedule Cost
Riparian Wetlands 0 acres x $ 59,600.00 = $
Non-riparian Wetlands 0 acres x $ 43,000.00 = $
Coastal Wetlands 0 acres x $ 146,615.00 = $
Stream 290 linear feet x $ 323.00 = $93,670.00
Buffer (Zone I and 11) 0 square feet x $ 0.96 = $
TOTAL AMOUNT DUE if paid within 60 days $93,670.00
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authorization have been rescinded.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 Chapin, USACE-Asheville; Thelma Hemmingway, USACE-Wilmington
Alan Johnson, NCDWQ-Mooresville
Danielle Mora agent X?
Rut-o;rml... F6t.,?.?... PirotP.G 7' Our fta& N EMIR
North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net
Invoice revision for the Piedmont Town Center Project
Subject: Invoice revision for the Piedmont Town Center Project
From: Valerie Mitchener <[e-mail]>
Date: Thu, 31 Jul 2008 17:25:50 -0400
To: "Speidel, Danielle" <DMSpeidel@mactec,com>
CC: Alan Johnson <[e-mail]>, "[e-mail]" <[e-mail]>,
"Hemmingway, Thelma S SAW" <[e-mail]>, Laurie J Dennison
<[e-mail]>, Kelly Williams <[e-mail]>
Hello Danielle, I am sending you a revised invoice with the new rates incorporated. Please disregard the
July 30, 2008 invoice in the amount of $71,050.00 for it is not the correct amount. Our fee schedule went
up on July 18, 2008 and I apologize for the oversight and any inconvenience this may have caused you with
the July 30 invoice. If you have any questions please don't hesitate to call or email me. Thanks
-Val
Valerie Mitchener <Valerie.Mitchener(a)ncmail.net>
In-Lieu Fee
DENR/EEP
Content-Type: application/pdf
Piedmont Town Center.pdf
Content-Encoding: base64
I- of 1 8/1/2008 7:39 AM