NCC241619_Annual Fee Payment Record (2025 Fee)_20250702

NCC241619 NOI 198953 Payment Verification
Invoice Information
Permit Application: 198953
Permit: NCC241619
NC Tracking No: NCG01-2024-1619
Project: Sallie B Howard HS Addition 24
Permittees:
Youth Enrichment [e-mail]
Program of Wilson,
Inc.
Lots:
Invoice No : NCC241619-2025
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: Check
Transaction/Check Number: Check#130150 Posted to CRJV 26-745002