NCC204913_NOI 34470 Payment Verification_20201106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/28/2020 8:07:34 PM (NCG01 NOI Submission)
Approve by Clark, Paul 10/29/2020 2:24:49 PM (Review- Construction NOI 34470)
• The task was assigned to Clark, Paul by round robin distribution 10/28/2020 8:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 30, 2020 5:00
PM 10/28/2020 8:07 PM
Submit by Selkane, Aziza 11/6/2020 10:36:56 AM (Payment Verification for NCC204913)
* Chaucer Creek Capital, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/6/2020 10:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 10, 2020 5:00
PM 10/29/2020 2:25 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
River Oaks Landing Apartments
NC Reference No.*
NCG01-2020-4913
Certificate of
NCC204913
Coverage (COC)
No. *
Invoice Date
10/29/2020
Initial Invoice No.
NCC204913-2020
Initial Fee
$ 100.00
Invoice Due Date
11/28/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
11 /6/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
1111
NOI Tracking No.
34470
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2020-River Oaks Landing Apartments