NCC200011_Annual Fee NOD Review_20220221

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 12/30/2021 10:03:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 2/18/2022 7:00:28 AM (2022 Annual Fee Payment Verification for NCC200011-2022)
• Selkane, Aziza assigned the task to Selkane, Aziza 2/18/2022 7:00 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: February 10, 2022 5:00
PM 12/30/2021 10:03 PM
Submit by EADS\amorman1 2/21/2022 1:34:16 PM (NOD Review Step - 2022 Fees)
• EADS\amorman1 reassigned the task to EADS\amorman1 2/21/2022 1:33 PM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: April 19, 2022 5:00 PM
2/18/2022 7:00 AM

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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC200011
Coverage (COC) No.*
NC Reference COC
NCG01-2020-0011
No.*
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Look -up re -checks this date (it is not passed from the Payment Form)
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.*
NCC200011-2022
Annual Fee*
$ 100.00
Invoice Date*
1/3/2022
Invoice Due Date*
2/3/2022
Date NOD sent for no
2/18/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Original Permittee E-
[e-mail]
mail *
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Original Site Contact
[e-mail]
E-mail *
CONFIRM Site
[e-mail]
Contact E-mail *
Opportunity to correct problem e-mail address or site contact info
Original Billing E-mail
(If available)
CONFIRM Billing E-
Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone No.

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 18
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 3
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* • Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 2/21/2022
Received or
Resolved *
ePayment
Transaction Number*
Check Number*
Fee Status* WAIVED
Compliance Review 2/21/2022
Date *