NCC243491_Annual Fee Payment Record (2025 Fee)_20251103

NCC243491 NOI 227459 Payment Verification
Invoice Information
Permit Application: 227459
Permit: NCC243491
NC Tracking No: NCG01-2024-3491
Project: PPI Office & Welding
Permittees:
RNH Incorporated [e-mail] 18636 Starcreek Drive
Cornelius, NC 28031-9330
Lots:
Invoice No : INV-016231
Invoice Date: 11/1/25
Invoice Due Date: 12/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 11/3/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: 433b7e5a-ccd9-4ecd-8964-cccf39b5a5fe