NCC250127_Annual Fee Payment Record (2026 Fee)_20260216

NCC250127 NOI 237404 Payment Verification
Invoice Information
Permit Application: 237404
Permit: NCC250127
NC Tracking No: NCG01-2025-0127
Project: Laurel Ridge Lot 25
Permittees:
Home Front Builders, [e-mail] 120 Mosaic Boulevard
Inc. DBA Dunning Pittsboro, NC 27559-8810
Custom Homes
Lots:
Invoice No : INV-019533
Invoice Date: 1/7/26
Invoice Due Date: 2/6/26
Invoice Amount Due: 0.00
Payments
Payment Date: 2/16/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: 7a79f5f0-14e3-481c-8d12-c446e193c8a4
User Submitting Payment: Alexis Dunning