NCC192839_Annual Fee Payment Record (2025 Fee)_20260114

NCC192839 NOI 18533 Payment Verification
Invoice Information
Permit Application: 18533
Permit: NCC192839
NC Tracking No: NCG01-2019-2839
Project: West Friendly Gardens
Permittees:
Panorama Companies [e-mail] 8309 Linville Road Oak Ridge,
LLC NC 27310
Lots:
Invoice No : INV-017408
Invoice Date: 12/2/25
Invoice Due Date: 1/1/26
Invoice Amount Due: 0.00
Payments
Payment Date: 1/14/26
Payment Amount: 127.0
Payment Method: Check
Transaction/Check Number: Check#8502127443 Post to CRJV 26-745110
User Submitting Payment: