NCC200049_Annual Fee Payment Record (2026 Fee)_20260206

NCC200049 NOI 20209 Payment Verification
Invoice Information
Permit Application: 20209
Permit: NCC200049
NC Tracking No: NCG01-2020-0049
Project: Mathis Concrete Waste Site
Permittees:
Mathis Concrete [e-mail]
Lots:
Invoice No : INV-018803
Invoice Date: 1/5/26
Invoice Due Date: 2/4/26
Invoice Amount Due: 0.00
Payments
Payment Date: 2/6/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: 6511c3f3-75f8-48dc-842a-009f2a0c8fcf
User Submitting Payment: