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HomeMy WebLinkAboutNCC200197_Annual Fee Payment Record (2026 Fee)_20260121 NCC200197 NOI 20778 Payment Verification Invoice Information Permit Application: 20778 Permit: NCC200197 NC Tracking No: NCG01-2020-0197 Project:Tabor City PK-8 Grade School Abatement Demolition +Soils Remediation Permittees: Columbus County tward@columbus.k12.nc.us 89 School Rd. Hallsboro, NC Schools 28442 Lots: Invoice No : INV-019008 Invoice Date: 1/5/26 Invoice Due Date: 2/4/26 Invoice Amount Due: 0.00 Payments Payment Date: 1/21/26 Payment Amount: 127.0 Payment Method: Check Transaction/Check Number: Check#912253 Posted to CRJV 26-745115 User Submitting Payment: