HomeMy WebLinkAboutNCC205305_Annual Fee NOD Review_20230425 Action History (UTC-05:00)Eastern Time(US&Canada)
by Workflow 11/29/2022 12:42:49 PM (Workflow Start Event)
Submit by Holloman,Tevye L 1/17/2023 10:41:14 AM (2022 Annual Fee Payment Verification for NCC205305-2022)
• The task was assigned to DEMLR NCG01 Annual Fee Team.The due date is:January 10,2023 5:00
PM 11/29/2022 12:42:52 PM
• Holloman,Tevye L assigned the task to Holloman,Tevye L 1/17/2023 10:39:49 AM
Submit by Tev.Holloman 4/25/2023 2:26:16 PM (NOD Review Step-2022 Fees)
•City of Greensboro
• The task was assigned to DEMLR NCG01 NOD Team.The due date is: March 18,2023 5:00 PM
1/17/2023 10:41:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 2:24:30 PM
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2022 Annual PaymentCompliance Review
NORTH CAROLINA
Environmental Quality
Certificate of NCC205305
Coverage(COC)No.*
NC Reference COC NCG01-2020-5305
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Already Rescinded?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* NCC-GUILF-2021-Contract 2018-051A, Davie Street Streetscape Improvements
Project Address* 200 N.to 339 S. Davie Street,Greensboro, NC
Permittee* City of Greensboro
County Guilford
Invoice No.* NCC205305-2022
Annual Fee* $ 100.00
Invoice Date* 12/1/2022
Invoice Due Date* 1/1/2023
Date NOD sent for no 1/17/2023
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 PAST DUE unless resolved at this review step.
Permittee E-mail* John.Fersner@greensboro-nc.gov
(Where NOD letter was sent)
Permittee E-mail jason.geary@greensboro-nc.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Permittee jason.geary@greensboro-nc.gov
E-mail* Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail* Melinda.King@greensboro-nc.gov
(Where NOD letter was sent)
Site Contact E-mail Melinda.King@greensboro-nc.gov
(Current)* Looked up again in case there have been changes.
CONFIRM Site Melinda.King@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 jason.geary@greensboro-nc.gov
(Current) (If available)Looked up again in case there have been changes.
CONFIRM Billing E- jason.geary@greensboro-nc.gov
mail Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 114
This is how many days overdue the fee is now(at NOD review).
Days Since NOD 98
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 4/25/2023
Received or
Resolved*
Method of Payment* electronic
check
other
Check Number* 471267
Fee Status* PAID
Compliance Review 4/25/2023
Date*