NCC200011_Annual Fee Payment Record_20210114

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/1/2021 4:55:11 PM (Workflow Start Event)
Submit by Selkane, Aziza 1/14/2021 11:15:35 AM (2021 Annual Fee Payment Verification for NCC200011-2021)
* Lumbee Tribe of NC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/14/2021 11:15 AM
The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 12, 2021 5:00
PM 1/1/2021 4:55 PM

C �
s
Li Annuai i�ee
NORTH cAR(DUNA
Environmental Quvllty
Certificate of
NCC200011
Coverage (COC)
This is passed fromthe workflow when the invoice is filed.
No.*
NC Reference COC
NCG01-2020-0011
No.*
Permit Status:
Active
Year COC Issued
2020
This field will be hidden.
2020 Fee Status
Check last year's fee status
Project Name*
Cultural Center Lake Dam Repair
Project Address*
678 Terry Sanford Drive, Maxton, NC
Permittee *
Lumbee Tribe of North Carolina
County
Robeson
Invoice No.*
NCC200011-2021
This is passed fromthe workflow when the invoice is filed.
Annual Fee *
$ 100.00
Invoice Date*
1/4/2021
This is passed fromthe workflow when the invoice is filed.
Invoice Due Date*
2/4/2021
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 1 /14/2021
Received * Cr, if WANBD or NOT FECBV®, this is the date that status is recorded.
Method of Payment* r electronic
r check
f other
Check Number* 3940
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 probleme-nail address or billing contact info
mail
Billing Telephone
No.
Permittee Email for [e-mail]
30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow).
Site Contact Email [e-mail]
for 30-day Reminder This is the email for the 30-day reminder if needed (passed fromworldlow)
Billing Contact Email This is theenailforthe3adayrerrinderifneeded (passed fromworldlow).
for 30-day Reminder
Additional Billing Contact E-mails
Additional E-mail for
CC:
Review Date * 1/14/2021