NCC241364_Annual Fee Payment Record (2025 Fee)_20250528

NCC241364 NOI 196037 Payment Verification
Invoice Information
Permit Application: 196037
Permit: NCC241364
NC Tracking No: NCG01-2024-1364
Project: Fawn Valley
Permittees:
River Road [e-mail]
Construction, LLC
Lots:
Invoice No : NCC241364-2025
Invoice Date: 5/1/25
Invoice Due Date: 6/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 5/28/25
Payment Amount: 120.00
Payment Method: Check
Transaction/Check Number: Check#10410 Posted to CRJV 25-745252