NCC240448_Annual Fee Payment Record (2026 Fee)_20260317

NCC240448 NOI 182900 Payment Verification
Invoice Information
Permit Application: 182900
Permit: NCC240448
NC Tracking No: NCG01-2024-0448
Project: Red Cross 40
Permittees:
Marlow Homes Inc. [e-mail] 936 Secrest Hill Drive Monroe,
NC 28110-8791
Lots:
Invoice No : INV-020376
Invoice Date: 2/1/26
Invoice Due Date: 3/3/26
Invoice Amount Due: 0.00
Payments
Payment Date: 3/17/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: dfb84704-ad3a-417c-80ab-60c3f2ccc1c2
User Submitting Payment: