FEDERAL EMERGENCY MANAGEMENT AGENCY PAYMENT INFORMATION FORM Community Name: Project Identifier: THIS FORM MUST BE MAILED, ALONG WITH THE APPROPRIATE FEE, TO THE ADDRESS BELOW OR FAXED TO THE FAX NUMBER BELOW. Type of Request: 0 MT-1 application 0 MT-2 application 0 EDR application Request No.: (if known) Amount: 0 INITIAL FEE* 0 FINAL FEE 0 FEE BALANCE** 0 MASTER CARD 0 VISA 0 CHECK 0 MONEY ORDER *Note: Check only for EDR and/or Alluvial Fan requests (as appropriate). **Note: Check only if submitting a corrected fee for an ongoing request. COMPLETE THIS SECTION ONLY IF PAYING BY CREDIT CARD CARD NUMBER EXP. DATE - - - - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Month Year _________________________________________________________________ Date Signature NAME (AS IT APPEARS ON CARD): (please print or type) ADDRESS: (for your credit card receipt-please print or type) DAYTIME PHONE: FEMA Form 81-107 Payment Information Form