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HomeMy WebLinkAboutNCC221196_Annual Fee NOD Review (2024 Fee)_20240507 Action History (UTC-05:00)Eastern Time(US&Canada) by Workflow 2/28/2024 5:23:36 PM (Workflow Start Event) Submit by Tev.Holloman 5/7/2024 1:28:31 PM(NOD Review Step-2024 Fees) 0 Vicky Haskell • The task was assigned to DEMLR NCG01 NOD Team.The due date is:June 15,2024 5:00 PM 4/16/2024 6:27:03 AM • Tev.Holloman assigned the task to Tev.Holloman 5/7/2024 1:28:06 PM STA Review NORTH CAROLINA Environmental Quality Certificate of NCC221196 Coverage(COC)No.* NC Reference COC NCG01-2022-1196 No.* Permit Status: Active This status is updated(not passed from Payment Form) Already Rescinded?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) Expiration Date 3/31/2029 Renewal Action No Option for Expired Note:Will be"No"if COC is INACTIVE or not expired. Permit? Project Name* Dr.Wesley Grant Sr. Center Expansion Project Address* 285 Livingston Street,Asheville, NC Permittee* Asheville Parks and Recreation County Buncombe Invoice No.* NCC221196-2024 Annual Fee* $ 120.00 Invoice Date* 3/1/2024 Invoice Due Date* 4/1/2024 Date NOD sent for no 4/16/2024 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 unless resolved at this review step. Permittee E-mail* jdundas@ashevillenc.gov (Where NOD letter was sent) Permittee E-mail jdundas@ashevillenc.gov (Current)* Looked up again in case there have been changes. CONFIRM Permittee jdundas@ashevillenc.gov E-mail* Opportunity to modify problem e-mail address or legally responsible person Site Contact E-mail* TLewis@HarperGC.com (Where NOD letter was sent) Site Contact E-mail TLewis@HarperGC.com (Current)* Looked up again in case there have been changes. CONFIRM Site TLewis@HarperGC.com Contact E-mail* Opportunity to correct problem e-mail address or site contact info Billing E-mail jdundas@ashevillenc.gov (If available) Billing E-mail jdundas@ashevillenc.gov (Current) (if available)Looked up again in case there have been changes. CONFIRM Billing E- jdundas@ashevillenc.gov mail Opportunity to correct problem e-mail address or billing contact info Billing Telephone No. 828-251-1122 May be outdated.Check permit file if needed. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 36 This is how many days overdue the fee is now(at NOD review). Days Since NOD 21 Sent* Wait 30 days before proceeding to NOV. Has Payment Been Payment has been resolved(PAID). Resolved?* p Payment has been resolved(WAIVED). Q NO. Payment was never resolved(WILL NOT RENEW). Date Payment 5/7/2024 Received or Resolved* Method of Payment* electronic check other ePayment 747018453 Transaction Number* Fee Status* PAID Compliance Review 5/7/2024 Date*