NCC241826_Annual Fee Payment Record (2025 Fee)_20250611

NCC241826 NOI 202245 Payment Verification
Invoice Information
Permit Application: 202245
Permit: NCC241826
NC Tracking No: NCG01-2024-1826
Project: 2023 Water Main Replacements
Permittees:
Town of Cary [e-mail]
Lots:
Invoice No : INV-007418
Invoice Date: 6/2/25
Invoice Due Date: 7/2/25
Invoice Amount Due: 0.00
Payments
Payment Date: 6/11/25
Payment Amount: 120.00
Payment Method: Online Payment
Transaction/Check Number: 39f1c824-578d-4640-a4df-18e3e820891c
User Submitting Payment: Crystal Penton