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HomeMy WebLinkAboutNCC202110_Annual Fee NOD Review (2023 Fee)_20230720 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 5/30/2023 7:09:37 AM (Workflow Start Event) Submit by Tev.Holloman 7/20/2023 10:14:09 AM (NOD Review Step-2023 Fees) 0 Haley Wilson • The task was assigned to DEMLR NCG01 NOD Team.The due date is: September 15,2023 5:00 PM 7/17/2023 11:33:53 AM • Tev.Holloman assigned the task to Tev.Holloman 7/20/2023 10:13:39 AM �,srntF 2023 Annual PaymentCompliance Review NORTH CAROLINA Environmental Quality 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Reference COC NCG01-2020-2110 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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.* NCC202110-2023 Annual Fee* $ 100.00 Invoice Date* 6/1/2023 Invoice Due Date* 7/1/2023 Date NOD sent for no 7/17/2023 payment* At the time non-receipt was recorded and the NOD was sent,the payment was 16 days overdue.At that time,the permit status was Active.The fee status remains unless resolved at this review step. Permittee E-mail* shawna.tillery@greensboro-nc.gov (Where NOD letter was sent) Permittee E-mail shawna.tillery@greensboro-nc.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee shawna.tillery@greensboro-nc.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* shawna.tillery@greensboro-nc.gov (Where NOD letter was sent) Site Contact E-mail shawna.tillery@greensboro-nc.gov (Current)* Looked up again in case there have been changes. CONFIRM Site shawna.tillery@greensboro-nc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail (If available) Billing E-mail (if available)Looked up again in case there have been changes. (Current) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 19 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 7/20/2023 Received or Resolved* Method of Payment* electronic check other ePayment 701064880 Transaction Number* Fee Status* PAID Compliance Review 7/20/2023 Date*