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HomeMy WebLinkAbout20080640 Ver 1_EEP Letters_20080326;a Ecosystem PROGRAM INVOICE March 26, 2009 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- wetlands County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5941/ IMS 10921 Mitigation Location: Cape Fear 03030002 IDS -fllo1-?D tLe. i.>?n>a.szd ?9 invoice expires: May 26, 2009 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 Riparian Wetlands 0.25 acres x $ 59,600.00 = $14,900.00 TOTAL AMOUNT DUE if paid within 60 days $14,900.00 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 1 H 103 Raleigh, NC 27604 Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for reimbursement must be 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must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for providing mitigation credit. 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 knowledPe 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington Ian McMillan, NCDWQ-Wetlands/401 Unit Charles Benton, agent File 1Z"t_oYa',tg... F ... Protects' Our state ®ir 1 NCUM North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net Ecosystem PROGRAM INVOICE March 26, 2009 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- streams invoice expires: May 26, 2009 County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5965/ IMS 11768 Mitigation Location: Cape Fear 03030004 You have elected to satisfy the compensatory mitigation requirements of the Section 401/404/LAMA 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 731 linear feet x $ 323.00 = $236,113.00 TOTAL AMOUNT DUE if paid within 60 days $236,113.00 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 requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for reimbursement must be 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 and/or that NCEEP is not responsible for providing mitigation credit. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington Ian McMillan, NCDWQ-Wetlands/401 Unit Charles Benton, agent File kutorigg... E ... Prot". ow State LTXWA KUM North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net -jEcowstem PROGRAM INVOICE #2 June 30, 2009 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- wetlands County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5941/ IMS 10921 Mitigation Location: Cape Fear 03030002 0�- Olo1+O _A 0 8 invoice expires: August 30, 2009 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 Riparian Wetlands 0.25 acres x $ 59,600.00 = $14,900.00 TOTAL AMOUNT DUE if paid within 60 days $14,900.00 Amount due after August 30, 2009 $15,853.50 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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. 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 1 H 103 Raleigh, NC 27604 Please note that requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for reimbursement must be 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 and/or that NCEEP is not responsible for providing mitigation credit. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington Ian McMillan, NCDWQ-Wetlands/401 Unit File 1ZP.StDYI,K�... E ... PYDtP.Gt G>GL9 OGff' .fLFQ.t E 4 v NCDEE R North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net Y a E,,cosystem PROGRAM INVOICE #2 June 30, 2009 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- streams invoice expires: August 30, 2009 County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5965/ IMS 11768 Mitigation Location: Cape Fear 03030004 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 731 linear feet x $ 323.00 = $236,113.00 TOTAL AMOUNT DUE if paid within 60 days $236,113.00 Amount Due if paid after August 30, 2009 $251,464.00 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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. 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 requests for reimbursement of payments made to NCEEP are considered on a case by case basis. Requests for reimbursement must be 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 and/or that NCEEP is not responsible for providing mitigation credit. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington File XutOs iKg... E ... PYDtEGtt:GGL9 OGLY .jtGZ& NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net Eco stem u <..E . i CHs A� PROGRAM INVOICE #4 November 17, 2009 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- streams County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5965/ IMS 11768 Mitigation Location: Cape Fear 03030004 invoice expires: January 17, 2010 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 2H.0500, the amount you owe is based upon the 2009-2010 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 731 linear feet x $ 344.00 = $251,464.00 TOTAL AMOUNT DUE if paid within 60 days $251,464.00 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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. 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 111103 Raleigh, NC 27604 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. Refunds of payments made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund policy at www.nceep.net. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington File JzutoYr.1�5... Fwka"... Prot". 0" .state, North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net �yt Fco ,stem.. . PROGRAM INVOICE #5 January 14, 2010 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- wetlands County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5941/ IMS 10921 Mitigation Location: Cape Fear 03030002 �oa� o q invoice expires: March 14, 2010 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 2H.0500, the amount you owe is based upon the 2009-2010 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 Riparian Wetlands 0.25 acres x $ 63,414.00 = $15,853.50 TOTAL AMOUNT DUE if paid within 60 days $15,853.50 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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. 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 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. Refunds of payments made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund policy at www.nceep.net. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USAGE -Wilmington Ian McMillan, NCDWQ-Wetlands/401 Unit File 1Z"t-oring... E ... -Pro t" OGU'' State ARIA FUMN North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net Y FCO YSt�Ill PROGRAM INVOICE #5 January 14, 2010 Eric Simpson Town of Cary PO Box 8005 Cary, NC 27512-8005 Project: Morrisville Parkway Extension Phase III- streams County: Wake DWQ# 08-0640 COE#: 2008-00373 EEP #: ILF-2008-5965/ IMS 11768 Mitigation Location: Cape Fear 03030004 invoice expires: March 14, 2010 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 2H.0500, the amount you owe is based upon the 2009-2010 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 731 linear feet x $ 344.00 = $251,464.00 TOTAL AMOUNT DUE if paid within 60 days $251,464.00 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 invoice extensions will be based on the fee schedule in effect on the date they are issued. Extensions may be requested by emailing the NCEEP In -Lieu Fee Program Coordinator at kelly.williams@ncdenr.gov. 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 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. Refunds of payments made to NCEEP are only approved under certain conditions. All refund requests must be submitted in accordance with EEP's refund policy at www.nceep.net. 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 Monte Matthews USACE-Raleigh, Thelma Hemmingway, USACE-Wilmington File R"t-oYGKg... E ... Protectt',>� Our fta'& ALTFWA 1W61 R North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net