NCC231803_Annual Fee Payment Record (2025 Fee)_20250626

NCC231803 NOI 145051 Payment Verification
Invoice Information
Permit Application: 145051
Permit: NCC231803
NC Tracking No: NCG01-2023-1803
Project:Taco Bell
Permittees:
EM Squared [e-mail] 104 Mull Street Morganton,
Properties, LLC NC 28655-3315
Lots:
Invoice No : INV-007355
Invoice Date: 6/2/25
Invoice Due Date: 7/2/25
Invoice Amount Due: 0.00
Payments
Payment Date: 6/26/25
Payment Amount: 120.00
Payment Method: Check
Transaction/Check Number: Check#31748 Posted to CRJV 25-745270