NCC202816_Annual Fee Payment Record_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/29/2021 6:05:50 PM (Workflow Start Event)
Submit by EADS\almiller3 8/20/2021 9:18:56 AM (2021 Annual Fee Payment Verification for NCC202816-2021)
* Jeff Burch
• EADS\almiller3 assigned the task to EADS\almiller3 8/20/2021 9:17 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 6:05 PM

C �
s
Li Annuai i�ee
NORTH cAROLINA
Environmental Quvllty
Certificate of
NCC202816
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2020-2816
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Ambulatory Care Center/Dental Clinic Replacement P-9838-MCAS New River
Project Address*
Canal Street, Camp LeJuene, NC
Permittee *
MCB Camp Lejeune
County
Onslow
Invoice No.*
NCC202816-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
8/1/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
9/1/2021
This is passed fromthe workflow when the invoice is filed.
An automated email reminder is sent to the permittee when the invoice is due. Wait until invoice is 15 days overdue
before proceeding to a Notice of Deficiency.
Important: If you change the choice below to Payment NOT RECEIVED, the fee status becomes PAST DUE, and the
permittee will receive a Notice of Deficiency.
Annual Fee Payment r Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 8/20/2021
Received * Or, if WANBD or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 588675334
Transaction
Number*

Fee Status* PAID
Legally Responsible Neal Paul
Person (Orig.)
Original Permittee E- [e-mail]
mail *
CONFIRM Permittee [e-mail]
E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info
Original Site Contact [e-mail]
E-mail *
CONFIRM Site [e-mail]
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Original Billing E- [e-mail]
mail (If available)
CONFIRM Billing E- [e-mail]
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone [phone] x3242
No.
Permittee Email for [e-mail]
30-day Reminder This is the errail for the 30-day reminder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the en -ail for the 30-day reminderif needed (passed fromworldlow)
Billing Contact Email [e-mail]
for 30-day Reminder This is the email for the 3aday reminder if needed (passed fromworldlow).
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 8/20/2021