NCC241887_Annual Fee Payment Record (2025 Fee)_20250828

NCC241887 NOI 202899 Payment Verification
Invoice Information
Permit Application: 202899
Permit: NCC241887
NC Tracking No: NCG01-2024-1887
Project: UNCW Wagoner Drive-Cross City Trail
Permittees:
University of North [e-mail] 601 South College Road
Carolina at Wilmington Wilmington, NC 28403
Lots:
Invoice No : INV-009374
Invoice Date: 6/30/25
Invoice Due Date: 7/30/25
Invoice Amount Due: 0.00
Payments
Payment Date: 8/28/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: daf36cb4-0565-46a0-a90a-9becc3d10aad
User Submitting Payment: Ellen Boyd