NCC240177_NOI 178188 Payment Verification_20240122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/18/2024 8:40:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/18/2024 9:05:28 AM (Review-NOI 178188 Franklin Townhomes Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 23,2024 5:00
PM 1/18/2024 8:40:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/18/2024 8:40:14 AM
Submit by Tev.Holloman 1/22/2024 11:10:03 AM (Payment Verification for NCC240177)
0 FTH Developers, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 29,2024 5:00 PM
1/18/2024 9:05:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/22/2024 11:09:29 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Franklin Townhomes Phase 2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
14-48;93-115
NC Reference No.* NCG01-2024-0177
Certificate of NCC240177
Coverage(COC)No.*
Invoice Date 1/18/2024
Initial Invoice No. NCC240177-2024
Initial Fee $ 120.00
Invoice Due Date 2/17/2024
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 1/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 729392078
Transaction Number*
NOI Tracking No. 178188
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Franklin Townhomes Phase 2

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