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HomeMy WebLinkAboutNCC213588_Annual Fee Payment Record (2025 Fee)_20250702 NCC213588 NOI 55394 Payment Verification Invoice Information Permit Application: 55394 Permit: NCC213588 NC Tracking No: NCG01-2021-3588 Project:Twin Creek Phase 2 Permittees: Navaho Investment dlucas@wellonsconstruction.com P.O. Box 730 Dunn, NC 28334 Company LLC Lots: Invoice No : INV-008748 Invoice Date: 6/30/25 Invoice Due Date: 7/30/25 Invoice Amount Due: 0.00 Payments Payment Date: 7/2/25 Payment Amount: 127.00 Payment Method: Online Payment Transaction/Check Number: 97ee32b8-54ff-4bda-8f27-68eaf90511c2 User Submitting Payment: Lauren Wellons White