NCC212137_Annual Fee Payment Record (2025 Fee)_20260225

NCC212137 NOI 49728 Payment Verification
Invoice Information
Permit Application: 49728
Permit: NCC212137
NC Tracking No: NCG01-2021-2137
Project: Camp Davis Storage Yard
Permittees:
Brian C. Walsh [e-mail] 120 Hugh Edens Lane, Unite B
Hampstead, NC 28443
Lots:
Invoice No : NCC212137-2025
Invoice Date: 4/1/25
Invoice Due Date: 5/1/25
Invoice Amount Due: 0.00
Payments
Payment Date: 2/25/26
Payment Amount: 120.0
Payment Method: Check
Transaction/Check Number: Check#1693 Posted to CRJV 26-745128
User Submitting Payment: