NCC221004_Annual Fee Payment Record (2026 Fee)_20260303

NCC221004 NOI 83584 Payment Verification
Invoice Information
Permit Application: 83584
Permit: NCC221004
NC Tracking No: NCG01-2022-1004
Project: Liberty Christian Gymnasium Facility
Permittees:
NBI Financial, LLC [e-mail]
Lots:
Invoice No : INV-022165
Invoice Date: 3/1/26
Invoice Due Date: 3/31/26
Invoice Amount Due: 0.00
Payments
Payment Date: 3/3/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: b5a3a2db-7c2d-479f-bfe3-d9795e3f8163
User Submitting Payment: