HomeMy WebLinkAboutNCC191271_Annual Fee Payment Record_20201112Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 11/10/2020 6:58:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 11/12/2020 10:12:17 AM (Annual Fee Payment Verification for NCC191271-2020)
* Dianne L Lawson Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 10:11 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: December 22, 2020 5:00
PM 11/10/2020 6:59 AM
SfA7$ q,
NORTH CAROLINA
Envlrmmentuf Quuftty
Certificate of
NCC191271
Coverage (COC)
This is passed fromthe worKlow when the invoice is filed.
No. *
NC Reference COC
NCG01-2019-1271
No.*
Permit Status:
Active
Project Name *
Cultural Center Lake Dam Repair
Project Address*
678 Terry Sanford Drive, Pembroke, NC
Permittee *
Lumbee Tribe of North Carolina
County
Robeson
Invoice No.*
NCC191271-2020
This is passed from the worldlow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
11/10/2020
This is passed from the worldlow when the invoice is filed.
Invoice Due Date *
12/10/2020
This is passed from the woMlow 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 11/12/2020
Received * Or, if WAIVBD or N0T FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
f check
f other
ePayment 543889579
Transaction
Number*
Fee Status* PAID
Legally Responsible Freda Porter
Person (Orig.)
Original Permittee E- fporter@lumbeetribe.com
mail *
CONFIRM Permittee fporter@lumbeetribe.com
E-mail * Opportunity to rrodify problem e-mail address or perrrittee contact info
Original Site Contact ablack@ljbinc.com
E-mail *
CONFIRM Site ablack@ljbinc.com
Contact E-mail * Opportunity to correct problem e-rrail address or site contact info
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 11/12/2020