20160828 Ver 1_Invoice_20170605

Mitigation Services
ENVIRONMENTAL QUALITY
INVOICE (INV -004943)
June 5, 2017
Bishop Peter Jugis
Roman Catholic Diocese of Charlotte
1123 South Church St.
Charlotte, NC 28203
Project: Christ the King High School
County: Cabarrus
WQ permit #: 16-0828
COE#: 2013-00300
DMS#: MR -00105
Location: Yadkin 03040105
ROY COOPER
c,
MICHAEL S. REGAN
invoice expires: August 5, 2017
Please review this invoice carefully and report any discrepancies immediately to the contact listed below. You
have elected to satisfy the compensatory mitigation requirements of the applicable Section 401/404/CAMA
permit(s) issued for the above referenced project through payment of a fee to the NCDEQ Division of Mitigation
Services (DMS) In -Lieu Fee Program. In accordance with 15A NCAC 02R .0402(d) and/or 02R.0601, the
amount due is based upon the 2016-2017 Fee Schedule and has been calculated as follows: (Payment for
wetlands is calculated in increments of 0.25 acres).
Habitat Type Invoiced Amount
Riparian Wetlands up to 0.5 acres
Stream 375 linear feet
TOTAL AMOUNT DUE if paid within 60 days
Fee Schedule Fee
$ 71,273.00 = $35,636.50
$ 391.00 = $146,625.00
$182,261.50
This invoice expires in 60 days. Expired invoices are not eligible to be paid. Note that permit(s) may require
payment before this date. Invoice extensions may be requested by emailing the DMS In -Lieu Fee Program
Coordinator at [e-mail]. Extensions will be based on the fee schedule in effect on the date they
are issued. Please submit an ePayment at http://go.ncdenr.gov/epayment or send a check for the Total Amount
Due to the address below and enclose a copy of your unexpired invoice.
US Mail: Physical Address (for other delivery services):
NCDEQ NCDEQ
Division of Mitigation Services Division of Mitigation Services
1652 Mail Service Center 217 West Jones St., Suite 3000A
Raleigh, NC 27699-1652 Raleigh, N.C. 27603
Call for an appointment if you need to hand -deliver a payment.
Third party payments must be accompanied by written authorization from the permittee. All refund requests must
be submitted in accordance with the Division's refund policy at www.nceep.net. If you have questions concerning
this payment, please call Kelly Williams at [phone]. YOU MUST BE IN POSSESSION OF THE PAYMENT
RECEIPT FROM DMS PRIOR TO COMMENCING THE ACTIVITIES AUTHORIZED BY THE DEPARTMENT OF ARMY 404
PERMIT, CAMA PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION.
cc: Jason Randolph, USACE-Asheville; Todd Tugwell, USACE-Raleigh
Brandon Phillips, agent
Rob Jordahl, Roman Catholic Diocese of Charlotte
State of North Carolina I Environmental Quality I Mitigation Services
1652 Mail Service Center I Raleigh, NC 27699-1652 1217 W. Jones Street, Suite 3000
919 707 8976 T