NCC221956_Annual Fee Payment Record (2025 Fee)_20250702

NCC221956 NOI 91794 Payment Verification
Invoice Information
Permit Application: 91794
Permit: NCC221956
NC Tracking No: NCG01-2022-1956
Project: 3201 Rotary Drive
Permittees:
TEP OPCO, LLC (dba [e-mail] 326 Tryon Road Raleigh, NC
Tower Engineering 27603
Professionals)
Lots:
Invoice No : NCC221956-2025
Invoice Date: 5/1/25
Invoice Due Date: 6/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 7/2/25
Payment Amount: 120.00
Payment Method: Online Payment
Transaction/Check Number: 60e4b850-7359-4d85-889b-2de54d965d4a
User Submitting Payment: Scott Brantley