NCC242166_Annual Fee Payment Record (2025 Fee)_20250702

NCC242166 NOI 207430 Payment Verification
Invoice Information
Permit Application: 207430
Permit: NCC242166
NC Tracking No: NCG01-2024-2166
Project: Running Fox
Permittees:
MTS RAL, LLC [e-mail] 2857 Westport Road
Charlotte, NC 28208-3647
Lots:
Invoice No : INV-009370
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: edd05c9c-61f4-45d8-aef2-a1a7943c1184
User Submitting Payment: Greg Davidson