NCC240394_Annual Fee Payment Record (2026 Fee)_20260206

NCC240394 NOI PA-039233 Payment Verification
Invoice Information
Permit Application: PA-039233
Permit: NCC240394
NC Tracking No: NCG01-2024-0394
Project: Laurel Ridge Lot 12
Permittees:
Triple A Homes [e-mail] 1013 Green Oaks Pkwy Holly
Springs, NC 27540
Lots: add lot 14
Invoice No : INV-020783
Invoice Date: 2/1/26
Invoice Due Date: 3/3/26
Invoice Amount Due: 0.00
Payments
Payment Date: 2/6/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: 686d0d5a-434d-42c9-9726-2521d2ec590d
User Submitting Payment: Laura Peters