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PROGRAM
INVOICE
July 21,2009
Scott Bublitz
Entrust Carolinas,LLC
137 Broad Street
Asheville,NC 28801
Project: 4532 24`h Street North Topsail Beach invoice expires:September 21,2009
County: Onslow
DWQ# 09-0455
COE#: 2008-03247
EEP#: ILF-2009-6750/IMS#20292
Location: White Oak 03030001
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: 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the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for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
Dave Timpy,USACE-Wilmington,Thelma Hemmingway,USACE-Wilmington
Gene Young,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 #3
March 21,2011
Scott Bublitz
Entrust Carolinas, LLC
137 Broad Street
Asheville,NC 28801
Project: 4532 24"'Street North Topsail Beach invoice expires: May 21,2011
County: Onslow
DWQ# 09-0455
COE#: 2008-03247
EEP#: ILF-2009-6750/IMS#20292
Location: White Oak 03030001
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 2010-2011 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 $62,210.00 = $15,552.50
TOTAL AMOUNT DUE if paid within 60 days $15,552.50
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: 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
ESP's refund policy at www.nceep.net.
YOU NIUST 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: lan McMillan,NCDWQ Wetlands/401 Unit
Dave Timpy, USACE-Wilmington,Thelma Hemmingway, USACE-Wilmington
Dennis Chisum, agent
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