The URL can be used to link to this page

Home My WebLink About20081562 Ver 1_EEP Letters_20090601 � 8 � r5LP �0� "Ogg SVIStey,1 m$} PROGRAM INVOICE June 1,2009 Dan Cameron Asset Storage,LLC 3504 St.Francis Drive Wilmington,NC 28409 Project: Asset Storage invoice expires:August 1,2009 County: Brunswick DWQ# 2008-1562 COE#: 2008-2987 EEP#: ILF-2008-6496 IMS#20290 Location: Cape Fear 03030005 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 acres x $ 59,600.00 = $ Non-riparian Wetlands 0.75 acres x $ 43,000.00 = $32,250.00 Coastal Wetlands 0 acres x $ 146,615.00 = $ Stream 0 linear feet x $ 323.00 = $ Buffer(Zone I and II) 0 square feet x $ 0.96 = $ TOTAL AMOUNT DUE if paid within 60 days $32,250.00 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 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must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for providing mitigation credit.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 Kim Garvey,USACE-Wilmington,Thelma Hemmingway,USACE-Wilmington Chad Coburn,NCDWQ-Wetlands/401 Unit Kim Williams,agentFile _ RestDru't5--- F ... Protects; OarScat& e�`'� NtDEW North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net 0 9 --,Ecosystem I nance eb PROGRAM INVOICE January 23,2012 Project: Asset Storage invoice expires: March 23,2012 County: Brunswick DWQ# 08-1562 COE#: 2008-002987 EEP#: 20290 Location: Cape Fear 03030005 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 2R.0402(d),the amount you owe is based upon the 2011-2012 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 Non-riparian Wetlands 0.56 -0.75 acres x $ 46,230.00 = $34,672.50 TOTAL AMOUNT DUE if paid within 60 days $34,672.50 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. gubseguent,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@ncdenIr.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 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,CAMA PERMIT AND/OR THE 401 WATER QUALITY CERTIFICATION. cc: Karen Higgins,NCDWQ Wetlands/401 Unit Emily Hughes,USACE-Wilmington;Todd Tugwell,USACE-Raleigh Kim Williams,agent File )Z"t70r' .. E"a�cr' .. Protect' Oaw Stag �• �• � NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www nceep.net