NCC231569_Annual Fee Payment Record (2025 Fee)_20250530

NCC231569 NOI 142114 Payment Verification
Invoice Information
Permit Application: 142114
Permit: NCC231569
NC Tracking No: NCG01-2023-1569
Project: 2108 Remington Court
Permittees:
Maria Del Rosario [e-mail] 6 Scott St Greenville, NC 27858
Bejarano
Lots:
Invoice No : NCC231569-2025
Invoice Date: 5/1/25
Invoice Due Date: 6/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 5/29/25
Payment Amount: 120.00
Payment Method: Online Payment
Transaction/Check Number: e83c6d96-483e-4935-a113-48ab0b438bc3
User Submitting Payment: Carlos Beltran