NCC242623_Annual Fee Payment Record (2025 Fee)_20250804

NCC242623 NOI 214147 Payment Verification
Invoice Information
Permit Application: 214147
Permit: NCC242623
NC Tracking No: NCG01-2024-2623
Project:The Hamptons at Hickory Lots 125-160, 170-266
Permittees:
D.R. Horton, Inc. [e-mail]
Lots:
Invoice No : INV-011280
Invoice Date: 8/1/25
Invoice Due Date: 8/31/25
Invoice Amount Due: 0.00
Payments
Payment Date: 8/4/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: b39cf532-d400-4c75-a91f-2d190cff5d9c
User Submitting Payment:Jake Flores