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HomeMy WebLinkAboutNCC201027_Annual Fee Payment Record (2024 Fee)_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 4:42:11 PM (Workflow Start Event) Submit by Kieu Tran 3/19/2024 11:24:50 AM (2024 Annual Fee Payment Verification for NCC201027-2024) 0 COC Rescinded • The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:April 10,2024 5:00 PM 2/28/2024 4:42:12 PM • Kieu Tran assigned the task to Kieu Tran 3/19/2024 11:24:41 AM 2024 Annual Fee Payment Verification NORTH CAROLINA Environmental Quality Certificate of NCC201027 Coverage(COC)No.* This is passed from the workflow when the invoice is filed. NC Reference COC NCG01-2020-1027 No.* Permit Status: INACTIVE Already Rescinded: 3/19/2024 This field appears if the permit has already been terminated. Year COC Issued 2020 This field will be hidden. Check previous years for outstanding fees(years that do not apply will be blank): 2020 Fee Status 2021 Fee Status 2022 Fee Status PAID PAID 2023 Fee Status PAID WAIVE FEE?* Yes, Payment Not Applicable No, Payment Still Applies Project Name* Contract 2018-020A,Summit Avenue Streetscapes-Phase 2 Project Address* Summit Avenue, Greensboro, NC Permittee* City of Greensboro County Guilford Invoice No.* NCC201027-2024 This is passed from the workflow when the invoice is filed. Annual Fee* $ 120.00 Invoice Date* 3/1/2024 This is passed from the workflow when the invoice is filed. Invoice Due Date* 4/1/2024 This is passed from the 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 Fee Payment Received or Not Applicable. Received* Fee Payment NOT RECEIVED. Date Payment 3/19/2024 Received* Or,if WAIVED or NOT RECEIVED,this is the date that status is recorded. ePayment Transaction Number* Check Number* Fee Status* WAIVED Legally Responsible Jason Geary Person(Orig.) Permittee E-mail* jason.geary@greensboro-nc.gov CONFIRM Permittee jason.geary@greensboro-nc.gov E-mail* Opportunity to modify problem e-mail address or permittee contact info Site Contact E-mail* Melinda.King@greensboro-nc.gov CONFIRM Site Melinda.King@greensboro-nc.gov Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jason.geary@greensboro-nc.gov (If available) CONFIRM Billing E- jason.geary@greensboro-nc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. (336)373-2302 Permittee Email for jason.geary@greensboro-nc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Site Contact Email for Melinda.King@greensboro-nc.gov 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow) Billing Contact Email jason.geary@greensboro-nc.gov for 30-day Reminder This is the email for the 30-day reminder if needed(passed from workflow). Project Name for 30- Contract 2018-020A,Summit Avenue Streetscapes-Phase 2 day Reminder The project name is passed from workflow for the 30-day reminder Permittee Name for City of Greensboro 30-day Reminder The permittee is passed from workflow for the 30-day reminder County for 30-day Guilford Reminder The county is passed from workflow for the 30-day reminder Additional Billing Contact E-mails Additional E-mail for CC: Review Date* 3/19/2024