NCC192151_Annual Fee Payment Record (2025 Fee)_20251104

NCC192151 NOI 16529 Payment Verification
Invoice Information
Permit Application: 16529
Permit: NCC192151
NC Tracking No: NCG01-2019-2151
Project: Davis Drive - Buildings#3 &#4
Permittees:
ARE NC Region No 14, [e-mail] 7020 Kit Creek Road Research
LLC Triangle Park, NC 27709-3329
Lots:
Invoice No : INV-014363
Invoice Date: 10/1/25
Invoice Due Date: 10/31/25
Invoice Amount Due: 0.00
Payments
Payment Date: 11/4/25
Payment Amount: 127.00
Payment Method: Check
Transaction/Check Number: Check#27264 Posted to CRJV 26-745086