NCC240752_Annual Fee Payment Record (2026 Fee)_20260401

NCC240752 NOI 187023 Payment Verification
Invoice Information
Permit Application: 187023
Permit: NCC240752
NC Tracking No: NCG01-2024-0752
Project: Dollar General - Mocksville Store#30396
Permittees:
Teramore [e-mail] PO Box 6460 Thomasville, GA
Development, LLC 31757-7708
Lots:
Invoice No : INV-022059
Invoice Date: 3/1/26
Invoice Due Date: 3/31/26
Invoice Amount Due: 0.00
Payments
Payment Date:4/1/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: af52c40a-7c67-48d8-aab1-e6bddfcdbf54
User Submitting Payment: Taylor Glass