20081700 Ver 1_EEP Letters_20090513

Osstem
PROGRAM
INVOICE
May 13, 2009
Jordan Flowers
500 Aaron Circle
Greenville, NC 27834
Project: Hyde 10 West
County: Hyde
DWQ#: 08-1700
COE#: 2009-00067
EEP #: ILF-2009-6644/ IMS 20208
Location: Tar-Pamlico 03020104
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invoice expires: July 13, 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 [phone].
Habitat Type Invoiced Amount Fee Schedule Cost
Buffer (Zone I and II) 3,072 square feet x $ 0.96 = $2,949.12
TOTAL AMOUNT DUE if paid within 60 days $2,949.12
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the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for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
Kyle Barnes, NCDWQ-Wetlands/401 Unit
Ashley Futral, 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