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HomeMy WebLinkAboutNCC202110_Annual Fee NOD Review_20210809Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 5/28/2021 9:13:31 AM (Workflow Start Event) Submit by Selkane, Aziza 7/22/2021 9:34:44 PM (2021 Annual Fee Payment Verification for NCC202110-2021) • Selkane, Aziza assigned the task to Selkane, Aziza 7/22/2021 9:33 PM The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: July 9, 2021 5:00 PM 5/28/2021 9:13 AM Submit by McCoy, Suzanne 8/9/2021 10:08:28 AM (NOD Review Step - 2021 Fees) * City of Greensboro • McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 10:07 AM The task was assigned to DEMLR NCG01 NOD Team. The due date is: September 20, 2021 5:00 PM 7/22/2021 9:35 PM NORTH CAROLINA Environmental Quvllty Certificate of NCC202110 Coverage (COC) No.* NC Reference COC NCG01-2020-2110 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded?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 * Spencer Love Tennis Complex Ph.2 Project Address* 3802 Jaycee Park Dr., Greensboro, NC Permittee * City of Greensboro County Guilford Invoice No. NCC202110-2021 Annual Fee * $ 100.00 Invoice Date* 6/1/2021 Invoice Due Date* 7/1/2021 Date NOD sent for 7/22/2021 no payment* At the time non -receipt was recorded and the NOD was sent, the payment was 21 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- shawna.tillery@greensboro-nc.gov mail * CONFIRM Permittee shawna.tillery@greensboro-nc.gov E-mail * Opportunity to rrodify probleme-nail address or legally responsible person Original Site Contact shawna.tillery@greensboro-nc.gov E-mail * CONFIRM Site shawna.tillery@greensboro-nc.gov Contact E-mail * Opportunity to correct probleme-mail 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. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 39 This is how many days overdue the fee is now (at NOD review). Days Since NOD 18 Sent * Wait 30 days before proceeding to NOV. Has Payment Been F Payment has been resolved (PAID). Resolved?* r Payment has been resolved (WAIVED). r NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 8/9/2021 Received or Resolved* Method of Payment* r electronic F check r other Check Number* 447568 Fee Status* PAID Compliance Review 8/9/2021 Date *