NCC232668_Annual Fee Payment Record (2025 Fee)_20251022

NCC232668 NOI 158385 Payment Verification
Invoice Information
Permit Application: 158385
Permit: NCC232668
NC Tracking No: NCG01-2023-2668
Project: Abernethy Lofts
Permittees:
NRP Group LLC [e-mail] 1228 Euclid Avenue 4th Floor
Cleveland, OH 44115
Lots:
Invoice No : INV-015134
Invoice Date: 10/1/25
Invoice Due Date: 10/31/25
Invoice Amount Due: 0.00
Payments
Payment Date: 10/22/25
Payment Amount: 127.00
Payment Method: Check
Transaction/Check Number: Check#305 Posted to CRJV 26-745077