NCC191271_Annual Fee Payment Record_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 7/29/2021 5:51:23 PM(Workflow Start Event)
Submit by McCoy, Suzanne 8/11/2021 12:43:13 PM(2021 Annual Fee Payment Verification for NCC191271-
2021)
* Lumbee Tribe of NC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 12:42 PM
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is: September 9,2021 5:00
PM 7/29/2021 5:51 PM

C�
NORTH CAROLINA
Environmental Quvllly
Certificate of NCC191271
Coverage (COC) This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC NCG01-2019-1271
No.*
Permit Status: Active
Year COC Issued 2019
This field will be hidden.
2020 Fee Status Check last year's fee status
PAID
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.* NCC191271-2021
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 IT Fee Payment Received or Not Applicable.
Received* r Fee Payment NOT RECEIVED.
Date Payment 8/11/2021
Received* Or,if WAN®or NOT FECBV®,this is the date that status is recorded.
Method of Payment* r electronic
IT check
f other
Check Number* 4165

Fee Status* PAID
Legally Responsible Freda Porter
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- (If available)
mail
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the errail for the 3t}day rerrinder if needed(passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the errail for the 3aday reminder if needed(passed fromworldlow)
Billing Contact Email This is theerrailforthe30-dayrerrinderif needed(passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date* 8/11/2021