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
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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the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for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
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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
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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
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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
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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
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
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NCDENR
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 #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
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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
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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
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North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net
Y
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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
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North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652 / 919-715-0476 / www.nceep.net