Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
NCC232291_Annual Fee Payment Record (2025 Fee)_20251002
NCC232291 NOI 153033 Payment Verification Invoice Information Permit Application: 153033 Permit: NCC232291 NC Tracking No: NCG01-2023-2291 Project: Pisgah Labs Expansion Permittees: Pisgah Laboratories Inc dbailey@pisgahlabs.com 3222 Old Hendersonville Highway Pisgah Forest, NC 28768-9213 Lots: Invoice No : INV-011944 Invoice Date: 8/1/25 Invoice Due Date: 8/31/25 Invoice Amount Due: 0.00 Payments Payment Date: 10/2/25 Payment Amount: 127.00 Payment Method: Online Payment Transaction/Check Number: 4d4f9401-bc65-4fe0-8d5c-100438f466ee User Submitting Payment: Dani Bailey