NCC232765_Annual Fee Payment Record (2025 Fee)_20250924

NCC232765 NOI 159370 Payment Verification
Invoice Information
Permit Application: 159370
Permit: NCC232765
NC Tracking No: NCG01-2023-2765
Project: Wash Factory III
Permittees:
A& H 2, LLC [e-mail] 179 NC-97 Tarboro, NC 27886-
9090
Lots:
Invoice No : INV-012884
Invoice Date: 9/1/25
Invoice Due Date: 10/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 9/24/25
Payment Amount: 127.00
Payment Method: Check
Transaction/Check Number: Check#1126 Posted to CRJV 26-745060