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HomeMy WebLinkAboutNCC240177_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 a STA7[ W Payment Verification I, i1 �1. 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 I I