NCC232142_Annual Fee Payment Record (2025 Fee)_20250714

NCC232142 NOI 150180 Payment Verification
Invoice Information
Permit Application: 150180
Permit: NCC232142
NC Tracking No: NCG01-2023-2142
Project:Telephonics Corporation/TTM Technologies Building Expansion
Permittees:
Telephonics [e-mail] 112 Corporate Drive Elizabeth
Corporation/TTM City, NC 27909-7027
Technologies, Inc
Lots:
Invoice No : INV-008848
Invoice Date: 6/30/25
Invoice Due Date: 7/30/25
Invoice Amount Due: 0.00
Payments
Payment Date: 7/14/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: 227ce8fd-cb2d-473f-93e4-b7f58b0a146d
User Submitting Payment: Christopher Berotti