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HomeMy WebLinkAboutNCC223494_Annual Fee Payment Record (2025 Fee)_20251006 NCC223494 NOI 108745 Payment Verification Invoice Information Permit Application: 108745 Permit: NCC223494 NC Tracking No: NCG01-2022-3494 Project: Hampstead Point Delivery Station Permittees: Four County Electric GreggCohn@fourcty.org 1822 Nc Highway 53rd West Membership Burgaw, NC 28425 Corporation Lots: Invoice No : INV-015028 Invoice Date: 10/1/25 Invoice Due Date: 10/31/25 Invoice Amount Due: 0.00 Payments Payment Date: 10/6/25 Payment Amount: 127.00 Payment Method: Online Payment Transaction/Check Number: fd4b6ae0-be6d-4234-8a1d-dc45e3153c24