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HomeMy WebLinkAboutNCC242954_Annual Fee Payment Record (2025 Fee)_20251007 NCC242954 NOI 219138 Payment Verification Invoice Information Permit Application: 219138 Permit: NCC242954 NC Tracking No: NCG01-2024-2954 Project: LOT 69 WEXFORD RESERVE Permittees: WARDSON CATHERINE@WARDSON.COM CONSTRUCTION INC Lots: Invoice No : INV-013176 Invoice Date: 9/1/25 Invoice Due Date: 10/1/25 Invoice Amount Due: 0.00 Payments Payment Date: 10/6/25 Payment Amount: 127.00 Payment Method: Online Payment Transaction/Check Number: 76fcb440-6bef-4d8d-a1e0-4469d09ff1d8