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HomeMy WebLinkAbout20071441 Ver 3_EEP Letters_20090507 g v 3 Y Ostem . PROGRAM INVOICE May 7,2009 Jim Homan Charter Properties,Inc. 1520 South Blvd. Suite 215 Charlotte,NC 28203 Project: Ridge Road Apartments invoice expires:July 7,2009 County: Mecklenburg DWQ# 07-1441 COE#: 2009-00706 EEP#: ILF-2007-5519/IMS#10734 Location: Yadkin 03040105 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 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 Stream 298 linear feet x $ 323.00 = $96,254.00 TOTAL AMOUNT DUE if paid within 60 days $111,154.00 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: Physical Address(for other delivery services): NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program 1652 Mail Service Center 2728 Capital Boulevard, Suite I 103 Raleigh,NC 27699-1652 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must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for providing mitigation credit.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 MIDST 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 Ian McMillan,NCDWQ-Wetlands/401 Unit Wendell Overby,agent File _ RP,sto F .. Protect Ort,r.Matt/ ba North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net r)q - t A-4 1 F Cos, PRGGRAM INVOICE #2 June 30,2009 Jim Homan Charter Properties,Inc. 1520 South Blvd. Suite 215 Charlotte,NC 28203 Project: Ridge Road Apartments invoice expires:August 30,2009 County: Mecklenburg DWQ# 07-1441 COE#: 2009-00706 EEP#: ILF-2007-5519/IMS#10734 Location: Yadkin 03040105 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 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 Stream 298 linear feet x $ 323.00 = $96,254.00 TOTAL AMOUNT DUE if paid within 60 days $111,154.00 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: Physical Address(for other delivery services): NCDENR Ecosystem Enhancement Program NCDENR Ecosystem Enhancement Program 1652 Mail Service Center 2728 Capital Boulevard, Suite 1H 103 Raleigh,NC 27699-1652 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 Steve Chapin,USACE-Asheville,Thelma Hemmingway,USACE-Wilmington Ian McMillan,NCDWQ-Wetlands/401 Unit Wendell Overby,agentFile _ kutorui9... F ... Prot", Our state NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net