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Home My WebLink About20090455 Ver 1_EEP Letters_20110321 oq - o1�ss ..- -d- Eeowstem ,{ 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must be accompanied by letters from the permitting agencies stating that the permit and/or authorization have been rescinded and/or that NCEEP is not responsible for providing mitigation credit.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 R.e-storiprg... F ... Protect' our stag �A N 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 Rut-o tI'Gfg... EKka GGI,�t�... Prot-" oar St�& �� NCDENR North Carolina Ecosystem Enhancement Program, 1652 Mail Service Center, Raleigh, NC 27699-1652/919-715-0476/www.nceep.net