CURRENT FEE SCHEDULE 2026-2027

1. Department Name: Sampson County Exposition Center

Fiscal Year: FY2026-2027

Contact Number: 910-592-6451

Location: 414 Warsaw Road, Clinton, NC 28328

www.sampsonexpocenter.com

 

Thank you for considering the Sampson County Exposition Center for your upcoming event. Owned and operated by the County of Sampson, the facility serves as a venue for a wide variety of both public and private events. Known as “The Center of Activity”, the facility offers multiple meeting spaces for banquets, seminars, graduations, trade shows, weddings and a host of other activities. The facility also serves as a venue for cultural events and activities that enhance the quality of life for its citizens as well as attracting visitors to Sampson County.

Refundable Security Deposits

$250 (Non-Food Functions) - $500 (Banquets-Family Reunions)

$750 (Weddings - Quinceañera or other events with catering, dance, band, DJ, or Bar Services)

Refundable Security Deposits are required to reserve a date with the Sampson County Exposition Center. Date(s) cannot be confirmed without the receipt of applicable deposit. Security Deposits are refundable provided facility guidelines are met. Refundable security deposits are not a part of the rental fee and are not applied towards the final costs associated with facility rental or service fees.

 

Service/Item (Regular Fee Schedule)

Room

Sunday – Thursday

Friday - Saturday

Entire Facility

$1600.00

$2400.00

Prestage Hall

$1100.00

$1700.00

Prestage Hall A

$800.00

$950.00

Prestage Hall B

$800.00

$950.00

Heritage Hall

$750.00

$900.00

Heritage Hall A

$450.00

$600.00

Heritage Hall B

$450.00

$600.00

Load-In Day Entire Facility

$800.00

NA (on Saturdays)

Load-In Day Prestage Hall

$600.00 (Monday-Friday only)

NA (on Saturdays)

Load-In Day Heritage Hall

$400.00 (Monday- Friday only)

NA (on Saturdays)

Expo Room with AV Package

$175.00

$250.00

Board Room

$125.00

$150.00

Small Kitchen

$200.00

$250.00

Large Kitchen

$300.00

$350.00

 

Event Manager Fee: $24.00/Hour (Hours 1 through 8)

$28.00/Hour (Hours>8)

Event Managers are required for all events beginning or ending after 5:00 PM. Monday-Friday and for events held on Saturdays, Sundays, and Holidays and are subject to a four-hour minimum per scheduled event.

Holiday Rate: $27.50/Hour (Hours 1-8); 30.00/Hour (Hours>8). This includes New Year’s Eve, New Year’s Day, MLK Jr. Day, Good Friday, Memorial Day, Independence Day, Labor Day, Veteran’s Day, Thanksgiving Day, and Christmas Eve or Christmas Day.

 

Security Personnel Fee: $40.00/Hour per Officer

Security Personnel are required for all events that have a dance, band DJ, or events that allow alcoholic beverages to be served. Security Personnel are subject to a four-hour minimum per scheduled event. The staff of the Exposition Center shall make all Security personnel arrangements. The Exposition Center reserves the right to require Security Personnel for any event where it is deemed to be in the best interest of public safety. The number of Security Personnel required for all events will be at the discretion of the Executive Director of the Sampson County Exposition Center.

Holiday Rate: $40.00/Hour per Officer. This includes New Year’s Eve, New Year’s Day, MLK Jr. Day, Good Friday, Memorial Day, Independence Day, Labor Day, Veteran’s Day, Thanksgiving Day, and Christmas Eve or Christmas Day.

Facility LED Marquee Advertising (One week prior to event included in rental fee.)

Addition Advertising Fee: $25.00/week or $80.00 for 4 weeks

Marquee displays multiple messages that run concurrently daily 16 hours per day. (Marquee advertising available only for events leasing space in the Exposition Center.)

Realizing the important role that Sampson County Non-Profit organizations perform in the community the Sampson Exposition Center offers a Non-Profit Facility Rental Rate Schedule. This rate schedule is applicable to 501-C (3) Non-Profit organizations that are located within Sampson County. To receive these rates a copy of the organization’s 501-C (3) tax status must be submitted at the time the contract is issued.

Service/Item (Non-Profit 501c3 Fee Schedule)

Room

Sunday – Thursday

Friday - Saturday

Entire Facility

$1200.00

$2100.00

Prestage Hall

$900.00

$1500.00

Prestage Hall A

$625.00

$850.00

Prestage Hall B

$625.00

$850.00

Heritage Hall

$550.00

$800.00

Heritage Hall A

$400.00

$550.00

Heritage Hall B

$400.00

$550.00

Load-In Day Entire Facility

$750.00 (Monday-Friday only)

NA (on Saturdays)

Load-In Day Prestage Hall

$500.00 (Monday-Friday only)

NA (on Saturdays)

Load-In Day Heritage Hall

$350.00 (Monday-Friday only)

NA (on Saturdays)

Expo Room with AV Package

$150.00

$200.00

Board Room

$120.00

$140.00

Small Kitchen with Caterer/Self Catering

$200.00

$250.00

Large Kitchen with Catering/Self-Catering

$300.00

$350.00

 

Services and Equipment Rental Fees (Plus applicable NC Sales Tax)

Basic Sound package included in Rental Fee of Prestage and Heritage Hall: Two Corded Microphones and CD player.

Service/Item

Fee

Additional Corded Microphone(s)

$20.00 Each/Day

Straight Microphone Stands

$20.00 Each/Day

200 Amp State Distro/Electrical Service

$75.00 Each/ Day (Required PH events with Band or DJ)

Heritage Hall LED Video Projector Package

$150.00/ Day

Prestage Hall Video Projector Package

$200.00 / Day

100 Amp Electrical Floor Services (PH Only)

$75.00/ Day/ Cart

Portable Dance Floor (15’ by 15’)

$275.00/ Day

Portable Dance Floor (18’ by 18’)

$375.00/ Day

Choral Risers (4 sections)

$300/ Day or $50/ Section

Grand Piano (Yamaha C7)

$250.00/ Day (Plus Tuning- Call for pricing)

Table Linen Services

Call for pricing and availability

Elevated Seating Platforms

Call for pricing and availability

 

Cash Bar Prices*

Beer & Wine

White Claw – Black Cherry

$4.00

Michelob Ultra

$4.00

Miller Lite

$4.00

Corona

$5.25

Modelo

$5.25

Mascato

$7.00/Glass

Chardonnay

$8.00/Glass

Cabernet

$8.00/Glass

Prosecco

$9.00/Glass

 

Mixed Drink Beverages - $7.00

Aristocrat, Vodka, Seagram’s Gin, Canadian Club, Jim Beam, Inver House Scotch & Poncho Villa Tequila

 

Mixed Drink Beverages - $8.00

Absolut Vodka, Bacardi Rum, Bombay Sapphire Gin, Captain Morgan, Spiced Rum, Fireball Hpnotiq, Jack Daniels, Jose Cuervo Tequila, Malibu Coconut Rum, Myers Dark Rum, Peach Schnapps, Crown Royal-Dewars White Label Scotch-Makers Mark, Tito’s Handmade Vodka

 

Top Shelf

Grey Goose Vodka-Woodford Reserve Bourbon

$9.00

Hennessy VS

$9.00

Patron Silver Tequila

$10.00

Clase Azul Tequila

$20.00

 

Signature & Specialty Drinks

Malibu Bay Breeze, House Margarita, Old Fashioned, Pink Monster, Seabreeze

$7.00

Blue Breeze, Blue Bubbles, Sex on the Beach, Premium Margarita

$8.00

Blue Motorcycle, Long Island Iced Tea

$8.50

Pain Killer

$9.00

 

Prices include Disposable Glassware for Mixed Drinks and Wine, Mixers, Stirrers and Cocktail Napkins

Don’t See Your Favorite? Custom Ordered Bear and Wine Available Upon Request: Pricing Upon Request

*See below for additional details.

Minimum “Cash Bar” Service Fees

  1. For all  “Cash Bar” Services a minimum fee for bar set-up and staffing is applicable

Events with 1-150 Guests (Includes: Bar Set-up & (1) bartender-(1) wait staff-(1) ID staff member)

Events for 4 hours

$275.00

Events for 5-6 hours

$375.00

 

Events with 151-400 Guests (Includes: Bar Set-up & (2) bartenders-(1) wait staff-(1) ID staff member)

Events for 4 hours

$325.00

Events for 5-6 hours

$400.00

Additional Bars or Bartender(s) are available at the rate of $25.00/hour/staff member. (30-day advance notice required)

2.   For “Cash Bar” Services the following methods of payment are accepted: Cash, Visa and MasterCard.

  1. For “Cash Bar” Services that are provided gratuity “tip” jars will be placed at each bar station.
  2. All bar prices include applicable NC Sales Tax. (Current NC Sales Tax is 7%)
  3. Bar Services are limited to a six (6) hour time schedule. (Example: 9 am to 3 pm or 5 pm to 11 pm)
  4. All Bar Sales will conclude at 12:00 am with last call being at 11:45 pm for all events.
  5. Security Personnel are required at all events that choose to have alcohol served or provided at an event. The cost of Security Personnel is the responsibility of the client as stated in the Sampson County Exposition Center Facility Lease Agreement.
  6. Pursuant to NC Laws, no person under the age of 21 shall be served alcoholic beverages.
  7. Pursuant to NC Laws, proper identification must be presented. Acceptable forms include: (A) Current Driver’s License from North Carolina or other states; (B) U.S. Military Identification; (C) North Carolina Identification Card; (D) Official passport issued by any nation.
  8. Prices subject to change without notice.

Non-Profit Organization Corkage Fee

Non-Profit Organization Corkage Fee: Non-Profit organizations may apply for a Special One-Time Permit from the NC ABC Commission that will allow the organization to serve or sell beer, unfortified wine, fortified wine or spirituous liquor, or to allow brown-bagging at a single fund-raising event of that organization held at the Sampson County Agri-Exposition Center, at their own discretion and at their own risk subject to the “Corkage Fee” pricing structure listed below.

Corkage Fees based upon the number of attendees as follows:

1-200 persons

$250.00

201-300 persons

$350.00

301-400 persons

$400.00

401-500 persons

$450.00

500+ persons

$600.00

 

Attendees/attendance are determined by the number of chairs provided or by the number of quests allowed during a specific event. (Example: Dinner seating for 175 guests would equal a corkage fee of $250.00)

Sampson County 501-c3 non-profit organizations have the option to apply for a One-Time Special Occasions Permit from the NCABC Commission, or, they may choose to use the Bar Services offered by the Sampson County Exposition Center.

Open Bar Prices*

Beer & Wine

White Claw – Black Cherry

$4.00

Michelob Ultra

$4.00

Miller Lite

$4.00

Corona

$5.25

Modelo

$5.25

Moscato

$7.00/Glass

Chardonnay

$8.00/Glass

Cabernet

$8.00/Glass

Prosecco

$9.00/Glass

 

Mixed Drink Beverages - $7.00

Aristocrat, Vodka, Seagram’s Gin, Canadian Club, Jim Beam, Inver House Scotch & Poncho Villa Tequila

 

Mixed Drink Beverages - $8.00

Absolut Vodka, Bacardi Rum, Bombay Sapphire Gin, Captain Morgan, Spiced Rum, Fireball Hpnotiq, Jack Daniels, Jose Cuervo Tequila, Malibu Coconut Rum, Myers Dark Rum, Peach Schnapps, Crown Royal-Dewars White Label Scotch-Makers Mark, Tito’s Handmade Vodka

 

Top Shelf

Grey Goose Vodka-Woodford Reserve Bourbon

$9.00

Hennessy VS

$9.00

Patron Silver Tequila

$10.00

Clase Azul Tequila

$20.00

 

Signature & Specialty Drinks

Malibu Bay Breeze, House Margarita, Old Fashioned, Pink Monster, Seabreeze

$7.00

Blue Breeze, Blue Bubbles, Sex on the Beach, Premium Margarita

$8.00

Blue Motorcycle, Long Island Iced Tea

$8.50

Pain Killer

$9.00

 

Prices include Disposable Glassware for Mixed Drinks and Wine, Mixers, Stirrers and Cocktail Napkins

Don’t See Your Favorite? Custom Ordered Bear and Wine Available Upon Request: Pricing Upon Request

*See below for additional details.

Open Bar services are subject to the requirements listed below.

  1. For all  “Cash Bar” Services a minimum fee for bar set-up and staffing is applicable

    Events with 1-150 Guests (Includes: Bar Set-up & (1) bartender-(1) wait staff-(1) ID staff member)

    Events for 4 hours

    $275.00

    Events for 5-6 hours

    $375.00

     

    Events with 151-400 Guests (Includes: Bar Set-up & (2) bartenders-(1) wait staff-(1) ID staff member)

    Events for 4 hours

    $325.00

    Events for 5-6 hours

    $400.00

     

    Additional Bars or Bartender(s) are available at the rate of $25.00/hour/staff member. (30-day advance notice required)

  2. Open Bar-Dollar Limit (Minimum: $1,000.00 plus 18% gratuity totaling $1,180.00) (Provides client with a Beginning Balance of $1,000.00 on Pre-paid card and includes 18% tip of $180.00) (Additional amounts for Open Bar Purchases may be made in increments of $100.00 plus 18%. Each drink poured is charged against the account at the per drink prices stated above. Once the pre-paid amount is reached, bar services will end, or if the client chooses, will turn into a Cash Bar.)
  3. All bar prices include applicable NC Sales Tax. (Current NC Sales Tax is 7%)
  4. Total Sales for all Open Bar Services are subject to a gratuity of 18%. In many cases, guests and attendees wish to tip their favorite bar staff for a job well done. Unless otherwise notified in advance, Bar Staff will place “tip” jars at bar stations.
  5. Bar Services are limited to a six (6) hour time schedule. (Example: 9 am to 3 pm or 5:45 pm to 11:45 pm)
  6. All Bar Sales will conclude at 12:00 am with last call being 11:45 pm.
  7. Security Personnel are required at all events to choose to have alcohol served or provided at an event. The cost of Security Personnel is the responsibility of the client as stated in the Sampson County Exposition Center Facility Lease Agreement.
  8. Pursuant to NC Laws, no person under the age of 21 shall be served alcoholic beverages.
  9. Pursuant to NC Laws, proper identification must be presented. Acceptable forms include: (A) license from North Carolina or other states; (B) U.S. Military Identification; (C) North Carolina Identification Card; (D) Official passport issued by any nation.
  10. Prices subject to change without notice.

2. Department Name: Animal Shelter

Fiscal Year: 2026-2027

Contact Number: 910-592-8493

Location: 168 Agriculture Place, Clinton, NC, 28328

 

Service/Item

Current Fee

Cats, Male: $40 adoption + $60 neuter

$100.00

Cats, Female: $40 adoption + $60 spay

$100.00

Cats: Out of Area adoption (does not include spay or neuter)

$40.00

Dogs, Male: $40 adoption fee (includes vaccination+ $60 neuter and one post op visit)

$100.00

Dogs, Female: $40 adoption fee (includes

vaccination + $60 neuter and one post op visit)

$100.00

Dogs: Out of Area adoption (does not include spay or neuter)

$40.00

Owner Reclaim Fee

$30.00

Owner 2nd reclaim fee

$40.00

Owner 3rd reclaim fee

$50.00

 

The civil penalties associated with violations of the Sampson County Animal Control Ordinance are:

First Offense

$50.00

Second Offense

$100.00

Third Offense

$200.00

Each additional Offense

$200.00

 


 

3. Department Name: Board of Elections

Fiscal Year: FY2026-2027

Contact Number: 910-592-5796

Location: 120 County Complex Rd, Suite 110, Building F

 

Service/Item

Fee

Note

Filing Fees

 

 

Municipalities

$5.00

 

Board of Education

$5.00

 

Soil and Water Conservation District Supervisor

$5.00

 

NC House of Representative

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

NC State Senate

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

Board of Commissioners

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

Clerk of Superior Court

One percent (1%) of the

annual salary of office sought

NCGS 7A-101

Register of Deeds

One percent (1%) of the

annual salary of office sought

NCGS 163-107 (a)

Sheriff

One percent (1%) of the

annual salary of office sought

NCGS 163-107(a)

 


 

4. Department Name: Building Inspection and Planning

Fiscal Year: 2026-2027

Contact Number: 910-592-0146 (Building Inspection)

Location: 335 County Complex Road, Building D, Clinton, NC, 28328

 

One- and Two-Family Dwellings

Service/Item

Approved Fee

Building

$0.30 per sq. ft.

Electrical

$1.00 per amp for Main Electrical Service. Electrical on new residential addition: *less than 600 sq. ft. $80.00

Plumbing

$16.00 per fixture ($80.00 minimum)

Mechanical

$0.15 per sq. ft.

 

Commercial Permits

Cost Per Sq. Ft. of Building Area

Approved Fee

 

Building

Electrical

Mechanical

Plumbing

Residential

$0.30

$0.20

$0.20

 

 

Commercial Base

$150.00+$16.00

per plumbing

fixture

 

 

 

Storage

$0.30

$0.20

$0.20

Assembly

$0.30

$0.20

$0.20

Institutional

$0.30

$0.20

$0.20

Business

$0.30

$0.20

$0.20

Mercantile

$0.30

$0.20

$0.20

Hazardous

$0.30

$0.20

$0.20

Industrial

$0.30

$0.20

$0.20

Educational

$0.30

$0.20

$0.20

 

 

Additions:

Computed on above table with $100.00 minimum fee.

 

Alterations & Repairs:

Based on ½ above table computation with $100.00 minimum fee.

 

Change of Occupancy:

Same as alterations and repairs. Calculations based on new occupancy

 

Temporary Certificate of Occupancy: $100

 

Service/Item

Approved Fee

Fire Protection Systems

Water Services

$200.00

 

Moved Buildings

Residential

$180.00

Commercial

$300.00

 

Periodic Inspections

ABC License

$100.00

 

Signs and Billboards

Signs

$125.00

Billboards

$150.00

 

Electrical

Service/Item

Approved Fee

Minimum Fee

$80.00

Residential Construction Pole/ Power Pole

(permanent or temporary)

$80.00

 

Swimming Pool

Grounding and Feeder

$100.00

Grounding or Feeder

$80.00

 

Mechanical Equipment

$80.00

Load Management Devices

$80.00

Residential Service Change (1 trip)

$80.00

Residential Service Change (2 trips)

$125.00

Transfer Switch – Residential or Commercial

$100.00

Transfer Switch and Service

$150.00

 

Commercial

Service/Item

Approved Fee

200 Amp Service

$200.00

Each additional 100 amps

$50.00

Commercial Service Change (per trip)

$200.00

Agricultural Buildings (each building)

$200.00

 

Solar Farms $1.50 per kilowatt (kw)

Mechanical

Service/Item

Approved Fee

Residential Replacement

$80.00

Commercial Replacement

>Up to 1,000,000 BTU or up to 15 tons

$200.00

>Over 1,000,000 BTU or over 15 tons

$300.00

Gas Piping - Residential

$80.00

Gas Piping - Commercial

$100.00

Commercial Hoods

$200.00

Commercial Refrigeration

Motors or Compressors (per unit)

$100.00

 

Plumbing

Service/Item

Approved Fee

Minimum Fee

$80.00

Residential - Water or Sewer Taps

$80.00

Residential - Both Water & Sewer Taps

$100.00

Commercial

$100.00

 

 

Mobile Home Fees

Setup (Includes Bloking and Tie Down

Service/Item

Approved Fee

Singlewide

$150.00

Doublewide

$200.00

Footer

$80.00

Electrical

$80.00

Plumbing

$80.00

Mechanical

$80.00

 

Minimum Fee or Extra Trip

Residential

$80.00

Commercial

$100.00

 

Other Fees and Charges

Service/Item

Approved Fee

Reinspection Fee -Residential

$80.00

Reinspection Fee - Commercial

$100.00

Plan Review - Commercial

$50.00

 

Administrative Fees

Change of Contractor on existing permits

$25.00

Refund of permit with no inspection activity

$25.00

Copy of Certificate of Occupancy

$25.00

Renewal of Expired Permits (New application

is required)

$25.00

 

 

Work started before securing a Permit:

1st Offense

Double Fee

2nd Offense

Double Fee + $100.00

3rd Offense

Double Fee + $300.00

 

 

Provisional or Temporary Buildings (i.e. fruit

stands, tents, etc.)

$100.00

Demolition Permits

$100.00

 

***Items not covered by the schedule of fees shall be computed on an hourly rate of $100.00 per hour (minimum 1 hour) by the Building Codes Administrator. ***

5. Department Name: Building Inspection and Planning

Fiscal Year: 2026-2027

Contact Number: 910-631-1039 (Planning)

Location: 335 County Complex Road, Building D, Clinton, NC, 28328

 

Service/Item

Approved Fee

Zoning Fees

Commercial

$200.00

Home Occupation

$150.00

Special Requirement

$150.00

Standard Permit

$50.00

Zoning Verification Letter

$25.00

 

Telecommunication Towers/Collocation

Radio Frequency, Co-Location, Antennas

$500.00

New Tower

$3000.00

 

Signs

Off Premise Signs/Billboards

$500.00

On Premise Sign

$75.00

 

Subdivision Review

Sketch Plan

$300.00

Preliminary

$400+$10 per lot

Final Plat (Major)

$100+$10 per lot

Minor/ Service Subdivision Final Plat

$100+$25 per lot

Exempt Plat + 25/re-review

$50+$25 re-review

 

Board Fee

 

Special Use:

 

Special Use Permit ALL

$500.00

Rezoning and Conditional Rezoning

$400.00

Administrative Appeal

$300.00

Variance

$300.00

Text Amendment

$400.00

Advertisement Fee (public hearing notices)

$200.00

 


 

6. Department Name: Emergency Services

Fiscal Year: 2026-2027

Contact Number: 910-592-8996

Location: 530 Commerce Street, Clinton, NC 28328

 

Operational Permits

Service/Item

Current Fee

Note

Amusement Buildings

$30.00

105.6.2

Carnivals and Fairs

$50.00

105.6.5

Combustible Dust Producing Operations

$30.00

105.6.7

Compressed Gases

$30.00

105.6.9

Covered & Open Mall Buildings

$30.00

105.6.10

Cryogenic Fluids

$30.00

105.6.11

Cutting & Welding

$30.00

105.6.12

Dry Cleaning

$30.00

105.6.13

Exhibit and Trade Shows

$50.00

105.6.14

Explosives

$250.00

105.6.15

Flammable and Combustible Liquids

$30.00

105.6.17

Fumigation and Insecticidal Fogging

$50.00

105.6.20

Hazardous Materials

$60.00

105.6.21

High Piled Storage

$30.00

105.6.23

Hot Work Operations

$30.00

105.6.24

Industrial Ovens

$30.00

105.6.25

Lumber Yards & Woodworking Plants

$30.00

105.6.26

Liquid or Gas Fueled Vehicles in an Assembly

$50.00

105.6.27

Magnesium

$60.00

105.6.29

Pyrotechnic Special Effects Material

$250.00

105.6.38

Refrigeration Equipment

$30.00

105.6.40

Repair Garages

$30.00

105.6.41

Spraying and Dipping

$30.00

105.6.43

Storage of Scrape Tires & Tire Byproducts

$30.00

105.6.44

Temporary Membrane Structures and Tents

$0.00

105.6.45

Waste Handling

$30.00

105.6.47

 

Construction Permits

Service/Item

Current Fee

Note

Automatic Fire Extinguishing System (per system plus plan review fee)

$100.00

105.7.1

Battery Systems (per system)

$100.00

105.7.2

Compressed Gases (per system)

$50.00

105.7.3

Cryogenic Fluids (per system)

$50.00

105.7.4

Emergency Responder Radio Coverage System (plus plan review fee)

$100.00

105.7.5

Fire Alarm & Detection Systems (per system plus plan review fee)

$100.00

105.7.6

Fire Pumps and Related Equipment

$200.00

105.7.7

Flammable and Combustible Liquids (per tank)

$100.00

105.7.8

Gates and Barricades on Fire Access Roads (per gate)

$50.00

105.7.9

Hazardous Materials (per area)

$100.00

105.7.10

Industrial Ovens (per oven)

$50.00

105.7.11

LP Gas (per system)

$100.00

105.7.12

Private Fire Hydrant (per hydrant)

$50.00

105.7.13

Smoke Control or Exhaust Systems (per system)

$100.00

105.7.14

Solar Photovoltaic Power Systems (per system)

$100.00

105.7.15

Spraying and Dipping (per booth or system)

$100.00

105.7.16

Standpipe Systems (per standpipe)

$50.00

105.7.17

Temporary Membrane Structure (per structure)

$50.00

105.7.18

 

Plan Review Fees

Service/Item

Current Fee

Note

15,000 square foot or less

$175.00

 

15,001 – 50,000 square foot

$225.00

 

50,001 – 100,000 square foot

$275.00

 

Greater than 100,000 square foot

$350.00

 

 

  • A separate plan review fee will be assessed for the Structure, Fire Alarm System, Sprinkler System, an/or Emergency Responder Radio Coverage System.
  • A separate plan review fee may be assessed for any other system which requires assessment of the building design and layout as part of the system or a system that covers a large portion of the building.
  • Plan review fees will be assessed for any New Installation, Modification, or Change of Use.

Inspection Fees

Service/Item

Current Fees

Note

15,000 square feet or less

$75.00

15,001 – 50,000 square feet

$125.00

50,000 – 100,000 square feet

$175.00

Greater than 100,000 square feet

$250.00

 

 

Foster Homes & Therapeutic Homes

$75.00

Group Homes & Assisted Living in a SFD

$75.00

ABC Permit Inspections

$150.00

 

 

2nd Compliance Inspection

$45.00

3rd Compliance Inspection

$65.00

4th Compliance Inspection

$85.00

 

  • Inspection fee will encompass a regular scheduled inspection and one compliance inspection.
  • Any industry, complex or facility comprised of multiple buildings; each building issued an address will be considered a separate inspection.
  • Public Schools, Fire Stations, Rescue and EMS facilities will be exempt from scheduled inspection fees and Operational Permit fees. Construction Permit fees will be assessed.
  • County and municipal owned structures will be exempt from scheduled inspection fees and Operational Permit fees. Construction Permit fees will be assessed.
  • An invoice for all inspection fees and permit fees, generated at the time of the inspection, will be issued to the respective business. The business or responsible party will remit all fees to the respective jurisdiction.
  • Each respective jurisdiction will be responsible for collections.
  • The Fire Marshal’s Office will provide a monthly statement for payment to each municipality.
  • Inspections conducted in a single-family dwelling (SFD); foster homes, group homes and assisted living facilities must be prepaid to the Fire Marshal’s Office.
  • Inspections requested for an ABC license must be prepaid to the Fire Marshal’s Office.
  • Each respective jurisdiction will be responsible for the collection of fees for citations issued in the jurisdiction.

 

Violations that remain uncorrected after exhausting the fourth compliance inspection or negligent burning.

First Offense

$100.00

Second Offense

$250.00

Third Offense

$500.00

 

Locked or Blocked Exits or exceeding the posted Occupant Load.

First offense

$500.00

Second Offense

$1,000.00

 

Fire Department

Hazardous Materials / Intentionally Set Fires Abatement & Cost Recovery

Engine/Tanker/Aerial

$200.00 per hour

Utility/Brush/Service

$100.00 per hour

 

The cost of all materials, equipment and supplies used to abate the emergency shall be billed to the responsible party. This shall include any cost to repair, clean or replace any damaged equipment resulting from exposure or contamination of the released material.

Note:  Hourly rate includes apparatus and manpower. Partial hours accrued will be considered one full hour. Apparatus and/ or personnel must be involved in the abatement of the hazard.


 

7. Emergency Medical Services

Fiscal Year: 2026-2027

Contact Number: 910-592-8996

Location: 530 Commerce Street, Clinton, NC 28328

 

Service/Item

Approved Fee

Basic Life Support

$551.00

Advanced Life Support Level 1

$722.00

Advanced Life Support Level 2

$832.00

Loaded Mile (per mile fee)

$12.00

Treat/No Transport

$75.00

Non-emergent Transports

$458.00

Managed Care Ambulance PHP

$760.26

 


 

8. Department Name: Geographic Information Service (GIS)

Fiscal Year: 2026-2027

Contact Number: 910-631-1045

Location: 530 Commerce Street, Clinton, NC 28328

 

Service/Item

Proposed Fee

Sampson County Wall Map

 

24 x 36

$10.00

36 x 48

$15.00

36 x 64

$20.00

 


9. Department Name: Health Department

Fiscal Year: 2026-2027

Contact Number: 910-592-1131

Location: 360 County Complex Rd, Bldg. E, Suite 200, Clinton, NC, 28328

 

Service/Item

Current Fee FY 25-26

Initial Prenatal Care Visit-Reporting Only

$0.00

Postpartum Care Visit - Reporting Only

$0.00

Incision and Drainage of skin ab

$136.00

Foreign Body Removal

$155.00

Foreign Body Removal

$389.00

Removal Skin Tags

$198.00

Nexplanon Device Insertion

$180.00

Nexplanon Device Removal

$210.00

Nexplanon Device Removal with Insertion

$517.04

Wart/Other Non-skin Tag Lesion Destruction

$128.00

Venipuncture Collection

$20.45

IUD Insertion

$174.00

Fetal Non Stress Test

$119.00

Fetal Non Stress Test

$31.00

Antepartum Care 4-6 Visits (MH Global billing)

$708.00

Antepartum Care 7 or More Visits (MH Global billing)

$1266.00

Postpartum Care Only

$228.00

Foreign Body Removal External Ear

$173.00

Foreign Body removal using irrigation/lavage

$31.00

Removal Impacted Cerumen

$72.00

322758 Basic Metabolic panel- LAB CORP

$20.00

Complete Metabolic Panel (14) - LAB CORP

$17.00

Lipid Panel - LAB CORP

$20.00

Lipid Panel(in house)

$20.00

Renal function panel- LAB CORP

$21.00

Acute Hepatitis Panel - LAB CORP

$400.00

Valproic Acid - LAB CORP

$80.60

Drug Test- LAB CORP

$95.00

Urinalysis w/o Microscopy

$22.00

Urine Pregnancy Test

$20.00

Amine Vaginal Fluid

$12.00

Factor II, DNA Analysis - LAB CORP

$394.00

Spinal Muscular Atrophy - LAB CORP

$373.75

MaterniT21 Plus Core - LAB CORP

$373.75

AFP Tetra - LAB CORP

$57.80

Ammonia - LAB CORP

$80.60

Amylase - LAB CORP

$30.55

Bile Acids - LAB CORP

$56.25

Vitamin D - LAB CORP

$68.75

Creatine Kinase, Total - LAB CORP

$18.00

Cortisol, ACTH Stimulation - LAB CORP

$210.00

Creatinine - LAB CORP

$13.00

Vitamin B-12-LAB CORP

$25.00

DHEA, Serum -LAB CORP

$238.55

Estradiol - LAB CORP

$118.75

Estriol, Serum - LAB CORP

$140.00

Ferritin - LAB CORP

$8.00

Folate (Folic Acid), Serum - LAB CORP

$23.00

Glucose Random/Fasting

$26.00

Glucose 1 Hr. Screen

$30.00

Glucose Tolerance Test (GTT) 3 Hr.

$77.00

GGT

$17.75

FSH - LAB CORP

$72.50

A1C Hemoglobin Glycosylated - LAB CORP

$12.00

A1C Hemoglobin Glycosylated (In-house)

$57.00

17-OH Progesterone LCMS - LAB CORP

$43.75

Thyrotropin Receptor Antibody - LAB CORP

$216.60

Insulin - LAB CORP

$48.50

Iron - LAB CORP

$18.00

LDH - LAB CORP

$19.00

Lead, Blood (Adult) - LAB CORP

$11.00

Lipase - LAB CORP

$30.55

Parathyroid Hormone – LAB CORP

$89.60

Bone Specific Alkaline Phosphatase – LAB CORP

$132.90

Potassium - LAB CORP

$19.00

Progesterone - LAB CORP

$93.75

Prolactin - LAB CORP

$93.75

Prostate-Specific Ag - LAB CORP

$25.00

IGF-1 - LAB CORP

$260.00

Testosterone - LAB CORP

$84.35

ALT/SGPT - LAB CORP

$17.75

TSH - LAB CORP

$8.00

Assay of tsi - LAB CORP

$354.40

Transferrin

$55.00

Triiodothyronine T3 - LAB CORP

$76.50

Troponin T - LAB CORP

$181.80

BUN - LAB CORP

$17.75

Uric Acid - LAB CORP

$13.00

Uric Acid, 24 hr. Urine - LAB CORP

$25.00

HCG Serum Quantitative - LAB CORP

$15.10

Hemoglobin

$22.00

CBC with Diff/platelet - LAB CORP

$4.00

Reticulocyte Count - LAB CORP

$10.00

Platelet count - LAB CORP

$21.00

Factor VIII Activity - LAB CORP

$230.00

D-Dimer – LAB CORP

$216.60

PT - LAB CORP

$20.00

Sedimentation Rate-Westergren (EST) - LAB CORP

$16.25

Hgb Solubility - LAB CORP

$89.00

Allergen Profile Food – LAB CORP

$191.00

Antinuclear Antibodies Direct - LAB CORP

$56.85

Sjögren's Ab, Anti - 55-A/55-B - LAB CORP

$271.05

Mononucleosis Test Qual - LAB CORP

$42.50

Diphtheria Antitoxoid Ab - LAB CORP

$77.50

Inhibin A, Ultrasensitive - LAB CORP

$81.25

Helper T-lymphocytes Marker CD4 – LAB CORP

$148.35

Thyroid Peroxidase - LAB CORP

$55.00

Rabies Antibody Testing Lab Corp

$118.95

C-Reactive Protein, Quant - LAB CORP

$34.30

Rheumatoid Arthritis Factors - LAB CORP

$27.50

QuantiFERON-TB Gold Plus - LAB CORP

$50.00

Tuberculin Intradermal Test

$23.00

Tuberculin Intradermal Test – School only

$20.00

RPR - LAB CORP

$23.00

Cytomegalovirus Ab, IgG - LAB CORP

$120.75

Hep B Surface Ab - LAB CORP

$58.00

Hep Be Antibody - LAB CORP

$82.40

Hep A lgG - LAB CORP

$60.30

Hepatitis A Antibody, IgM - LAB CORP

$50.70

Rubella Antibodies, IgG - LAB CORP

$45.00

SARS-CoV-2 Antibody, IgG - LAB CORP

$52.70

Varicella-Zoster V Ab, IgG - LAB CORP

$18.10

Hepatitis C antibody - STATE LAB

$57.75

Antibody Screen - LAB CORP

$35.10

ABO Grouping and Rho(D) Typing - LAB CORP

$15.10

Gonorrhea Culture

$52.00

Strep Gp B Culture - LAB CORP

$31.50

Urine Culture, Routine - LAB CORP

$12.35

Fungus Mycology - LAB CORP

$109.85

Gram Stain Smear

$28.00

Wet Mount

$25.00

Viral Culture, General - LAB CORP

$315.00

HBsAg Screen - LAB CORP

$50.00

Hep Be Antigen - LAB CORP

$82.40

HIV Ab/p24 Ag with Reflex - LAB CORP

$115.00

Rapid RSV

$100.00

COVID19 Ag Test

$109.00

Hep B DNA Quantitative PCR - LAB CORP

$686.50

HCV RealTime Abbott - LAB CORP

$850.20

HSV 1/2 PCR - LAB CORP (order for non-pregnant
patients)

$203.45

Real Time Abbott - HIV Test

$125.00

IADNA Mycoplasma Genitalium Amplified Probe Tech - LAB CORP

$118.15

Monkeypox (orthopoxvirus) PCR- LAB CORP

$101.10

HPV Aptima - LAB CORP

$45.50

SARS-CoV-2, NAA - LAB CORP

$67.00

Agent Antigen Detection

$677.25

Flu Test A&B - bill 2 units

$25.00

Rapid Strep

$100.00

Cytopathy, c/v, interpretation by MD-LAB CORP

$246.45

Pap Smear Cervial Cytopathy - LAB CORP

$24.70

Pap Smear Cervial Cytopathy - LAB CORP

$0.00

Beyfortus 50mg (SP)

$767.00

Beyfortus 100mg (SP)

$767.00

Vaccine Administration (1 dose)

$25.00

Vaccine Administration (2 dose)

$25.00

Vaccine Adm. -intranasal or oral

$25.00

Vaccine Adm.-intranasal or oral, each additional

$25.00

Admin-Moderna COVID-19 Vaccine

$96.00

JYNNEOS (Monkeypox) Vaccine

$385.00

MenQuadfi

$253.00

Bexsero

$338.00

Hepatitis A Adult

$122.00

Hepatitis A (12mos - 18 yrs.)

$59.00

Twinrix (GSK)

$189.00

HIB PedvaxHIB (3dose)

$45.00

Gardasil 9

$469.00

Trivalent – flu (6 months and older PF prefilled syringe)

$32.00

Rabies Vaccine (RABAVERT)

$621.00

Rabies Vaccine (IMOVAX)

$620.00

Prevnar 20

$412.00

Abrysvo (SP)

$438.00

Roteq - 3 dose

$149.00

Trivalent - flu (6months and older PF prefilled syringe)

$25.00

Kinrix vaccine

$94.00

Pentacel vaccine

$180.00

Daptacel (SP)

$36.00

Measles Mumps Rubella

$143.00

Measles Mumps Rubella Varicella (ProQuad)

$417.00

IPV

$68.00

Tenivac (Td)

$66.00

Tdap

$73.00

Varicella

$275.00

Pediarix

$155.00

Pneumococcal 23

$176.00

HepB-Pediatric (Engerix)

$42.00

Hepatitis B (Adult)

$104.00

Shingrix

$324.00

Moderna COVID-19 Vaccine 6 mo-11yrs

$194.00

Moderna COVID-19 Vaccine 12yrs & up

$213.00

Hearing Evaluation Limited Otoacoustic

$103.00

Ambulatory Blood Pressure Reading

$48.00

Nebulizer Treatment

$37.00

Nebulizer Education

$37.00

Allergy Injection - 1

$22.00

Allergy Injection - 2

$30.00

Developmental Screening

$154.80

Social/Emotional Screening for mother of Child with EPDS; PHQ-2; PHQ-9, PSC; CRAFFT for childe/adolescent.

$13.00

HEADSSS

$19.00

Maternal Depression Screen-EPDS or PHQ-2/PHQ-9Tool

$18.00

Injection IM SQ

$46.00

Initial MNT, Individual, 15 min/Unit

$45.00

Additional MNT, Individual, 15 min/Unit

$40.00

MNT Group, 30 min/Unit

$50.00

Handling/Conveyance Fee

$27.00

Suture/Staple Removal Supplies

$33.00

Form Completion

$137.50

Visual Acuity Screen

$20.00

Office Visit I - New

$78.00

Office Visit II - New

$117.00

Office Visit III - New

$166.00

Office Visit IV - New

$244.00

Office Visit V - New

$306.00

Office Visit I - Established

$43.00

Office Visit II - Established

$72.00

Office Visit III - Established

$100.00

Office Visit IV - Established

$153.00

Office Visit V - Established

$228.00

Preventive Visit under 1 year - New

$170.00

Preventive Visit 1-4 years - New

$180.00

Preventive Visit 5-11 years - New

$193.00

Preventive Visit 12-17 years - New

$212.00

Preventive Visit 18-39 years - New

$209.00

Preventive Visit 40-64 years - New

$249.00

Preventive Visit 65 years and over - New

$269.00

Preventive Visit under 1 year - Established

$120.00

Preventive Visit 1-4 years - Established

$131.00

Preventive Visit 5-11 years - Established

$183.00

Preventive Visit 12-17 years - Established

$183.00

Preventive Visit 18-39 years - Established

$180.00

Preventive Visit 40-64 years - Established

$200.00

Preventive Visit 65 years and over - Established

$228.00

Smoking & Tobacco Use Cessation Counseling, Interm3-10min

$31.00

Smoking & Tobacco Use Cessation Counseling, greater10min

$61.00

TB Screening

$23.00

Postpartum Home Visit

$185.00

Newborn Home Visit

$239.00

Dressing Small < or = 16 Sq Inches

$5.00

Dressing Medium 16-48 Sq Inches

$5.00

Dressing Large > 48 sq inches

$10.00

Oral Evaluation < 3YO

$64.00

Topical application fluoride varnish <3YO

$54.00

Administration Flu Vaccine

$30.00

Administration Pneumococcal Vaccine

$30.00

Admin hepatitis b vaccine

$25.00

Diabetes Mgt Individual 30min/Unit

$95.00

Diabetes Mgt Individual 30min/Unit

$95.00

Diabetes Class Group -30 min/Unit

$49.00

Ethanol Testing - LabCorp

$15.00

Ethanol Testing reflex - LabCorp

$45.50

Rapid Flu A & B Test

$50.00

Infectious agent antigen detection test

$19.00

Infectious agent antigen detection

$46.00

Rapid Influenza tests (Type A and/or B)

$19.00

Epinephrine 0.1ml up to 1 ml

$3.00

Injection Depo medroxyprogesterone acetate 1mg/Unit

$49.00

Hydroxyprogesterone caproate, 1 mg, injection (Makena)

$49.00

Rhogam

$148.00

Naloxone Intranasal Spray

$94.00

Hydroxyprogesterone caproate, 1 mg, injection (Makena)

$49.00

Kyleena/Other Levonorgestrel IUD 19.5 mg 5 yr duration

$1,686.00

Liletta/Other Levonorgestrel IUD 52mg 3 yr duration

$1,297.00

Mirena/Other Levonorgestrel IUD 52mg 5 yr duration

$1,686.00

Paraguard/Other Intruterine copper contraceptive

$1,573.00

Nexplanon Etonogestrel (contraceptive) implant system

$1,690.00

Albuterol

$0.75

Albuterol/Ipratopium Bromide

$0.75

College/Work Physical

$40.00

Sports Physical

$20.00

TBST – State test administered

$0.00

TB Subsequent Visit

$0.00

PPD + (high risk)

$0.00

PPD + (low risk)

$0.00

PPD – (high risk)

$0.00

PPD – (low risk)

$0.00

TB Assessment (referred ofr + PDD)

$0.00

LTBI Tx Initiated (high risk)

$0.00

LTBI Tx Initiated (low risk)

$0.00

LTBI Tx Completed (high risk)

$0.00

LTBI Tx Completed (low risk)

$0.00

TB Initial Visit

$0.00

TB Subsequent Visit

$0.00

Positive PPD

$0.00

Anemia B Profile - LAB CORP

$90.00

Lupus Anticoagulant Reflex - LAB CORP

$240.00

Anticardiolipin Ab, IgG/M, Qn - LAB CORP

$179.00

HSV 1 and 2 - Spec Ab,IgG w/Rflx - LAB CORP (order for prenatal patients only)

$237.60

Thyroxine (T4) - LAB CORP

$6.50

Thyroid Panel with TSH - LAB CORP

$20.50

Thyroid cascade profile - LAB CORP

$7.70

Hepatic Function Panel (7)- LAB CORP

$14.60

Pap Lb -LAB CORP

$23.00

Iron + TIBC-LAB CORP

$19.50

Antiphospholipid Syndrome - LAB CORP

$945.00

Measles, Mumps, Rubella Immunity - LAB CORP

$265.45

Antithrombin III, Func/Immunol - LAB CORP

$435.00

IGP, Aptima HPV- LAB CORP

$70.20

PT and PTT- LAB CORP

$56.25

aPTT Mixing Studies - LAB CORP

$290.10

Prot+CreatU (Random) - LAB CORP

$56.25

GC/CT/Trich Urine NAAT - LAB CORP

$73.75

CMP Super Panel – LAB CORP

$263.82

CMP 12 – LAB CORP

$21.35

Anaerobic and Aerobic Culture – LAB CORP

$162.85

Comprehensive Drug Analysis, Ur - LAB CORP

$20.55

Albumin/Creatinine Ratio, Urine - LAB CORP

$84.10

CK Total + Isoenzymes, Serum – LAB CORP

$96.50

Lupus Anticoag/Cardiolipin Ab - LAB CORP

$1,353.20

Cystic Fibrosis/Spinal Muscular Atrophy Panel 81220, 81329 – LAB CORP

$373.75

Cystic Fibrosis/Spinal Mucular Atrophy Panel – LAB CORP

$373.75

Hepatitis B Surface Antibody, Quantitative (use for babies born to Hep B+ mothers) – LAB CORP

$46.10

Epstein-Barr Antibody Profile – LAB CORP

$343.55

Strep Culture, Group A - LAB CORP

$48.88

Vaginitis Plus with Candida - LAB CORP

$1,591.75

Bowel Disorders - LAB CORP

$273.66

Vaginitis Plus Nuswab - LAB CORP

$1,060.20

HB Solu + Rflx Frac - LAB CORP

$88.95

Vit B12 with Folate – LAB CORP

$48.10

Inhibin B - LAB CORP

$321.60

Hemoglobinopathy Fractionation Cascade - LAB CORP

$128.95

 

Pediatric Lead - LAB CORP

$80.10

 

Cortisol– LAB CORP

$105.00

 

IgG, IgA, IgM, Immunologic IgE – LAB CORP

$146.35

 

Bordetella Pertussis Antibodies – LAB CORP

$348.30

 

Mycoplasma genitalium NAA Swab – LAB CORP

$118.15

 

Allergen Respiratory Area 2 – LAB CORP

$870.55

 

OB First Visit Risk Screening

$63.00

 

Postpartum Visit

$184.00

 

Contraceptive Pills

$12.00

 

Emergency Contraception - (My Choice)

$11.00

 

Emergency Contraception (Ella)

$25.00

 

Birthing Class

 

Maternal Care Skilled Nurse Home Visit

$110.00

RN Services, up to 15 minutes/unit

$25.00

Head Lice Check

$6.15

A-Feto Protein Maternal Open Spina Bifida

$19.85

Bordetella Pertussis PCR (State Lab)

$0.00

Aspiration and/or injection of a ganglion cyst(s)

$78.65

Thyroid Stimulating Immunoglobulin

$443.00

CPR AND FIRST AID

 

Adult and Infant/Child CPR only

$75.00

Adult and Infant/Child CPR Refresher Class

$50.00

 

 

Medical Record copies

 

Minimum Fee 13 or fewer pages

$10.00

First 25 pages

.75/page

Pages 26-100

.50/page

Pages 101 and more

.25/page

 


 

10. Department Name: Health Department

Fiscal Year: 2026-2027

Contact Number: 910-592-1131

Location: 360 County Complex Rd, Bldg. E, Suite 200, Clinton, NC, 28328

 

Service/Item

Current Fee FY 25-26

Initial Prenatal Care Visit-Reporting Only

$0.00

Postpartum Care Visit - Reporting Only

$0.00

Incision and Drainage of skin ab

$136.00

Foreign Body Removal

$155.00

Foreign Body Removal

$389.00

Removal Skin Tags

$198.00

Nexplanon Device Insertion

$180.00

Nexplanon Device Removal

$210.00

Nexplanon Device Removal with Insertion

$517.04

Wart/Other Non-skin Tag Lesion Destruction

$128.00

Venipuncture Collection

$20.45

IUD Insertion

$174.00

Fetal Non Stress Test

$119.00

Fetal Non Stress Test

$31.00

Antepartum Care 4-6 Visits (MH Global billing)

$708.00

Antepartum Care 7 or More Visits (MH Global billing)

$1266.00

Postpartum Care Only

$228.00

Foreign Body Removal External Ear

$173.00

Foreign Body removal using irrigation/lavage

$31.00

Removal Impacted Cerumen

$72.00

322758 Basic Metabolic panel- LAB CORP

$20.00

Complete Metabolic Panel (14) - LAB CORP

$17.00

Lipid Panel - LAB CORP

$20.00

Lipid Panel(in house)

$20.00

Renal function panel- LAB CORP

$21.00

Acute Hepatitis Panel - LAB CORP

$400.00

Valproic Acid - LAB CORP

$80.60

Drug Test- LAB CORP

$95.00

Urinalysis w/o Microscopy

$22.00

Urine Pregnancy Test

$20.00

Amine Vaginal Fluid

$12.00

Factor II, DNA Analysis - LAB CORP

$394.00

Spinal Muscular Atrophy - LAB CORP

$373.75

MaterniT21 Plus Core - LAB CORP

$373.75

AFP Tetra - LAB CORP

$57.80

Ammonia - LAB CORP

$80.60

Amylase - LAB CORP

$30.55

Bile Acids - LAB CORP

$56.25

Vitamin D - LAB CORP

$68.75

Creatine Kinase, Total - LAB CORP

$18.00

Cortisol, ACTH Stimulation - LAB CORP

$210.00

Creatinine - LAB CORP

$13.00

Vitamin B-12-LAB CORP

$25.00

DHEA, Serum -LAB CORP

$238.55

Estradiol - LAB CORP

$118.75

Estriol, Serum - LAB CORP

$140.00

Ferritin - LAB CORP

$8.00

Folate (Folic Acid), Serum - LAB CORP

$23.00

Glucose Random/Fasting

$26.00

Glucose 1 Hr. Screen

$30.00

Glucose Tolerance Test (GTT) 3 Hr.

$77.00

GGT

$17.75

FSH - LAB CORP

$72.50

A1C Hemoglobin Glycosylated - LAB CORP

$12.00

A1C Hemoglobin Glycosylated (In-house)

$57.00

17-OH Progesterone LCMS - LAB CORP

$43.75

Thyrotropin Receptor Antibody - LAB CORP

$216.60

Insulin - LAB CORP

$48.50

Iron - LAB CORP

$18.00

LDH - LAB CORP

$19.00

Lead, Blood (Adult) - LAB CORP

$11.00

Lipase - LAB CORP

$30.55

Parathyroid Hormone – LAB CORP

$89.60

Bone Specific Alkaline Phosphatase – LAB CORP

$132.90

Potassium - LAB CORP

$19.00

Progesterone - LAB CORP

$93.75

Prolactin - LAB CORP

$93.75

Prostate-Specific Ag - LAB CORP

$25.00

IGF-1 - LAB CORP

$260.00

Testosterone - LAB CORP

$84.35

ALT/SGPT - LAB CORP

$17.75

TSH - LAB CORP

$8.00

Assay of tsi - LAB CORP

$354.40

Transferrin

$55.00

Triiodothyronine T3 - LAB CORP

$76.50

Troponin T - LAB CORP

$181.80

BUN - LAB CORP

$17.75

Uric Acid - LAB CORP

$13.00

Uric Acid, 24 hr. Urine - LAB CORP

$25.00

HCG Serum Quantitative - LAB CORP

$15.10

Hemoglobin

$22.00

CBC with Diff/platelet - LAB CORP

$4.00

Reticulocyte Count - LAB CORP

$10.00

Platelet count - LAB CORP

$21.00

Factor VIII Activity - LAB CORP

$230.00

D-Dimer – LAB CORP

$216.60

PT - LAB CORP

$20.00

Sedimentation Rate-Westergren (EST) - LAB CORP

$16.25

Hgb Solubility - LAB CORP

$89.00

Allergen Profile Food – LAB CORP

$191.00

Antinuclear Antibodies Direct - LAB CORP

$56.85

Sjögren's Ab, Anti - 55-A/55-B - LAB CORP

$271.05

Mononucleosis Test Qual - LAB CORP

$42.50

Diphtheria Antitoxoid Ab - LAB CORP

$77.50

Inhibin A, Ultrasensitive - LAB CORP

$81.25

Helper T-lymphocytes Marker CD4 – LAB CORP

$148.35

Thyroid Peroxidase - LAB CORP

$55.00

Rabies Antibody Testing Lab Corp

$118.95

C-Reactive Protein, Quant - LAB CORP

$34.30

Rheumatoid Arthritis Factors - LAB CORP

$27.50

QuantiFERON-TB Gold Plus - LAB CORP

$50.00

Tuberculin Intradermal Test

$23.00

Tuberculin Intradermal Test – School only

$20.00

RPR - LAB CORP

$23.00

Cytomegalovirus Ab, IgG - LAB CORP

$120.75

Hep B Surface Ab - LAB CORP

$58.00

Hep Be Antibody - LAB CORP

$82.40

Hep A lgG - LAB CORP

$60.30

Hepatitis A Antibody, IgM - LAB CORP

$50.70

Rubella Antibodies, IgG - LAB CORP

$45.00

SARS-CoV-2 Antibody, IgG - LAB CORP

$52.70

Varicella-Zoster V Ab, IgG - LAB CORP

$18.10

Hepatitis C antibody - STATE LAB

$57.75

Antibody Screen - LAB CORP

$35.10

ABO Grouping and Rho(D) Typing - LAB CORP

$15.10

Gonorrhea Culture

$52.00

Strep Gp B Culture - LAB CORP

$31.50

Urine Culture, Routine - LAB CORP

$12.35

Fungus Mycology - LAB CORP

$109.85

Gram Stain Smear

$28.00

Wet Mount

$25.00

Viral Culture, General - LAB CORP

$315.00

HBsAg Screen - LAB CORP

$50.00

Hep Be Antigen - LAB CORP

$82.40

HIV Ab/p24 Ag with Reflex - LAB CORP

$115.00

Rapid RSV

$100.00

COVID19 Ag Test

$109.00

Hep B DNA Quantitative PCR - LAB CORP

$686.50

HCV RealTime Abbott - LAB CORP

$850.20

HSV 1/2 PCR - LAB CORP (order for non-pregnant
patients)

$203.45

Real Time Abbott - HIV Test

$125.00

IADNA Mycoplasma Genitalium Amplified Probe Tech - LAB CORP

$118.15

Monkeypox (orthopoxvirus) PCR- LAB CORP

$101.10

HPV Aptima - LAB CORP

$45.50

SARS-CoV-2, NAA - LAB CORP

$67.00

Agent Antigen Detection

$677.25

Flu Test A&B - bill 2 units

$25.00

Rapid Strep

$100.00

Cytopathy, c/v, interpretation by MD-LAB CORP

$246.45

Pap Smear Cervial Cytopathy - LAB CORP

$24.70

Pap Smear Cervial Cytopathy - LAB CORP

$0.00

Beyfortus 50mg (SP)

$767.00

Beyfortus 100mg (SP)

$767.00

Vaccine Administration (1 dose)

$25.00

Vaccine Administration (2 dose)

$25.00

Vaccine Adm. -intranasal or oral

$25.00

Vaccine Adm.-intranasal or oral, each additional

$25.00

Admin-Moderna COVID-19 Vaccine

$96.00

JYNNEOS (Monkeypox) Vaccine

$385.00

MenQuadfi

$253.00

Bexsero

$338.00

Hepatitis A Adult

$122.00

Hepatitis A (12mos - 18 yrs.)

$59.00

Twinrix (GSK)

$189.00

HIB PedvaxHIB (3dose)

$45.00

Gardasil 9

$469.00

Trivalent – flu (6 months and older PF prefilled syringe)

$32.00

Rabies Vaccine (RABAVERT)

$621.00

Rabies Vaccine (IMOVAX)

$620.00

Prevnar 20

$412.00

Abrysvo (SP)

$438.00

Roteq - 3 dose

$149.00

Trivalent - flu (6months and older PF prefilled syringe)

$25.00

Kinrix vaccine

$94.00

Pentacel vaccine

$180.00

Daptacel (SP)

$36.00

Measles Mumps Rubella

$143.00

Measles Mumps Rubella Varicella (ProQuad)

$417.00

IPV

$68.00

Tenivac (Td)

$66.00

Tdap

$73.00

Varicella

$275.00

Pediarix

$155.00

Pneumococcal 23

$176.00

HepB-Pediatric (Engerix)

$42.00

Hepatitis B (Adult)

$104.00

Shingrix

$324.00

Moderna COVID-19 Vaccine 6 mo-11yrs

$194.00

Moderna COVID-19 Vaccine 12yrs & up

$213.00

Hearing Evaluation Limited Otoacoustic

$103.00

Ambulatory Blood Pressure Reading

$48.00

Nebulizer Treatment

$37.00

Nebulizer Education

$37.00

Allergy Injection - 1

$22.00

Allergy Injection - 2

$30.00

Developmental Screening

$154.80

Social/Emotional Screening for mother of Child with EPDS; PHQ-2; PHQ-9, PSC; CRAFFT for childe/adolescent.

$13.00

HEADSSS

$19.00

Maternal Depression Screen-EPDS or PHQ-2/PHQ-9Tool

$18.00

Injection IM SQ

$46.00

Initial MNT, Individual, 15 min/Unit

$45.00

Additional MNT, Individual, 15 min/Unit

$40.00

MNT Group, 30 min/Unit

$50.00

Handling/Conveyance Fee

$27.00

Suture/Staple Removal Supplies

$33.00

Form Completion

$137.50

Visual Acuity Screen

$20.00

Office Visit I - New

$78.00

Office Visit II - New

$117.00

Office Visit III - New

$166.00

Office Visit IV - New

$244.00

Office Visit V - New

$306.00

Office Visit I - Established

$43.00

Office Visit II - Established

$72.00

Office Visit III - Established

$100.00

Office Visit IV - Established

$153.00

Office Visit V - Established

$228.00

Preventive Visit under 1 year - New

$170.00

Preventive Visit 1-4 years - New

$180.00

Preventive Visit 5-11 years - New

$193.00

Preventive Visit 12-17 years - New

$212.00

Preventive Visit 18-39 years - New

$209.00

Preventive Visit 40-64 years - New

$249.00

Preventive Visit 65 years and over - New

$269.00

Preventive Visit under 1 year - Established

$120.00

Preventive Visit 1-4 years - Established

$131.00

Preventive Visit 5-11 years - Established

$183.00

Preventive Visit 12-17 years - Established

$183.00

Preventive Visit 18-39 years - Established

$180.00

Preventive Visit 40-64 years - Established

$200.00

Preventive Visit 65 years and over - Established

$228.00

Smoking & Tobacco Use Cessation Counseling, Interm3-10min

$31.00

Smoking & Tobacco Use Cessation Counseling, greater10min

$61.00

TB Screening

$23.00

Postpartum Home Visit

$185.00

Newborn Home Visit

$239.00

Dressing Small < or = 16 Sq Inches

$5.00

Dressing Medium 16-48 Sq Inches

$5.00

Dressing Large > 48 sq inches

$10.00

Oral Evaluation < 3YO

$64.00

Topical application fluoride varnish <3YO

$54.00

Administration Flu Vaccine

$30.00

Administration Pneumococcal Vaccine

$30.00

Admin hepatitis b vaccine

$25.00

Diabetes Mgt Individual 30min/Unit

$95.00

Diabetes Mgt Individual 30min/Unit

$95.00

Diabetes Class Group -30 min/Unit

$49.00

Ethanol Testing - LabCorp

$15.00

Ethanol Testing reflex - LabCorp

$45.50

Rapid Flu A & B Test

$50.00

Infectious agent antigen detection test

$19.00

Infectious agent antigen detection

$46.00

Rapid Influenza tests (Type A and/or B)

$19.00

Epinephrine 0.1ml up to 1 ml

$3.00

Injection Depo medroxyprogesterone acetate 1mg/Unit

$49.00

Hydroxyprogesterone caproate, 1 mg, injection (Makena)

$49.00

Rhogam

$148.00

Naloxone Intranasal Spray

$94.00

Hydroxyprogesterone caproate, 1 mg, injection (Makena)

$49.00

Kyleena/Other Levonorgestrel IUD 19.5 mg 5 yr duration

$1,686.00

Liletta/Other Levonorgestrel IUD 52mg 3 yr duration

$1,297.00

Mirena/Other Levonorgestrel IUD 52mg 5 yr duration

$1,686.00

Paraguard/Other Intruterine copper contraceptive

$1,573.00

Nexplanon Etonogestrel (contraceptive) implant system

$1,690.00

Albuterol

$0.75

Albuterol/Ipratopium Bromide

$0.75

College/Work Physical

$40.00

Sports Physical

$20.00

TBST – State test administered

$0.00

TB Subsequent Visit

$0.00

PPD + (high risk)

$0.00

PPD + (low risk)

$0.00

PPD – (high risk)

$0.00

PPD – (low risk)

$0.00

TB Assessment (referred ofr + PDD)

$0.00

LTBI Tx Initiated (high risk)

$0.00

LTBI Tx Initiated (low risk)

$0.00

LTBI Tx Completed (high risk)

$0.00

LTBI Tx Completed (low risk)

$0.00

TB Initial Visit

$0.00

TB Subsequent Visit

$0.00

Positive PPD

$0.00

Anemia B Profile - LAB CORP

$90.00

Lupus Anticoagulant Reflex - LAB CORP

$240.00

Anticardiolipin Ab, IgG/M, Qn - LAB CORP

$179.00

HSV 1 and 2 - Spec Ab,IgG w/Rflx - LAB CORP (order for prenatal patients only)

$237.60

Thyroxine (T4) - LAB CORP

$6.50

Thyroid Panel with TSH - LAB CORP

$20.50

Thyroid cascade profile - LAB CORP

$7.70

Hepatic Function Panel (7)- LAB CORP

$14.60

Pap Lb -LAB CORP

$23.00

Iron + TIBC-LAB CORP

$19.50

Antiphospholipid Syndrome - LAB CORP

$945.00

Measles, Mumps, Rubella Immunity - LAB CORP

$265.45

Antithrombin III, Func/Immunol - LAB CORP

$435.00

IGP, Aptima HPV- LAB CORP

$70.20

PT and PTT- LAB CORP

$56.25

aPTT Mixing Studies - LAB CORP

$290.10

Prot+CreatU (Random) - LAB CORP

$56.25

GC/CT/Trich Urine NAAT - LAB CORP

$73.75

CMP Super Panel – LAB CORP

$263.82

CMP 12 – LAB CORP

$21.35

Anaerobic and Aerobic Culture – LAB CORP

$162.85

Comprehensive Drug Analysis, Ur - LAB CORP

$20.55

Albumin/Creatinine Ratio, Urine - LAB CORP

$84.10

CK Total + Isoenzymes, Serum – LAB CORP

$96.50

Lupus Anticoag/Cardiolipin Ab - LAB CORP

$1,353.20

Cystic Fibrosis/Spinal Muscular Atrophy Panel 81220, 81329 – LAB CORP

$373.75

Cystic Fibrosis/Spinal Mucular Atrophy Panel – LAB CORP

$373.75

Hepatitis B Surface Antibody, Quantitative (use for babies born to Hep B+ mothers) – LAB CORP

$46.10

Epstein-Barr Antibody Profile – LAB CORP

$343.55

Strep Culture, Group A - LAB CORP

$48.88

Vaginitis Plus with Candida - LAB CORP

$1,591.75

Bowel Disorders - LAB CORP

$273.66

Vaginitis Plus Nuswab - LAB CORP

$1,060.20

HB Solu + Rflx Frac - LAB CORP

$88.95

Vit B12 with Folate – LAB CORP

$48.10

Inhibin B - LAB CORP

$321.60

Hemoglobinopathy Fractionation Cascade - LAB CORP

$128.95

 

Pediatric Lead - LAB CORP

$80.10

 

Cortisol– LAB CORP

$105.00

 

IgG, IgA, IgM, Immunologic IgE – LAB CORP

$146.35

 

Bordetella Pertussis Antibodies – LAB CORP

$348.30

 

Mycoplasma genitalium NAA Swab – LAB CORP

$118.15

 

Allergen Respiratory Area 2 – LAB CORP

$870.55

 

OB First Visit Risk Screening

$63.00

 

Postpartum Visit

$184.00

 

Contraceptive Pills

$12.00

 

Emergency Contraception - (My Choice)

$11.00

 

Emergency Contraception (Ella)

$25.00

 

Birthing Class

 

Maternal Care Skilled Nurse Home Visit

$110.00

RN Services, up to 15 minutes/unit

$25.00

Head Lice Check

$6.15

A-Feto Protein Maternal Open Spina Bifida

$19.85

Bordetella Pertussis PCR (State Lab)

$0.00

Aspiration and/or injection of a ganglion cyst(s)

$78.65

Thyroid Stimulating Immunoglobulin

$443.00

CPR AND FIRST AID

 

Adult and Infant/Child CPR only

$75.00

Adult and Infant/Child CPR Refresher Class

$50.00

 

 

Medical Record copies

 

Minimum Fee 13 or fewer pages

$10.00

First 25 pages

.75/page

Pages 26-100

.50/page

Pages 101 and more

.25/page

 


11. Department Name: Environmental Health Division

Fiscal Year: 2026-2027

Contact Number: 910-592-4675

Location: 335 County Complex Road, Building D, Clinton, NC, 28328

 

Service/Item

Current Fee

Engineer Option Permit Fee - Standard

$35.00

Engineer Option Permit Fee - Medium

$35.00

Engineer Option Permit Fee - Large

$35.00

Existing Septic System Inspection

$150.00

Septic System Expansion

$200.00

Soil/Site Evaluation (Repair Septic System)

$100.00

New Septic System-IP & CA - Standard (0-600 gpd)

$400.00

New Septic System-IP & CA - Medium (601-1,250 gpd)

$500.00

New Septic System-IP & CA - Large (1,251-3,000 gpd)

$550.00

Improvement Permit Only

$200.00

Construction Authorization - Standard

$200.00

Construction Authorization - Medium

$250.00

Construction Authorization - Large

$350.00

Migrant Labor (Existing septic & well report)

$150.00

Migrant Labor (each additional septic report)

$25.00

Food & Lodging plan review

$250.00

Public Swimming Pool Annual OP

$200.00

Environmental Health Fees

 

ServSafe Class Full Course (Including all materials)

$195.00

ServSafe Class Full Course (Student brings 7th edition
book)

$120.00

ServSafe Class Re-Test/Test Only

$100.00

ServSafe Class (per student)

$95.00

ServSafe Class Answer Sheet

$55.00

ServSafe Class Manager Book/Exam Sheet

$100.00

ServSafe Class Proctoring Exam (per student)

$40.00

Smoking Violation Fine

$200.00

Tattoo Artist Annual Renewal

$250.00

Temporary & Limited Food Establishment

$75.00

New Well Site Evaluation

$350.00

Each additional new well on same property

$200.00

Water Samples - Full Panel

$150.00

Water Samples - Bacteriological

$60.00

Water Samples - Inorganic Chemical

$110.00

Water Samples - Nitrate/Nitrite

$60.00

Water Samples - Pesticide

$110.00

Water Samples - Petroleum

$110.00

Site Revisit Fee

$50.00

Well Panel - includes full panel

$195.00

Well Report

$100.00

A2 Improvement Permit Only - Soil Scientist

$200.00

A2 Construction Authorization - Small - Soil Scientist

$80.00

A2 Construction Authorization -Medium - Soil Scientist

$100.00

A2 Construction Authorization - Large - Soil Scientist

$140.00

A2 New Septic System/Full Permit - Small - Soil Scientist

$140.00

A2 New Septic System/Full Permit - Medium - Soil Scientist

$160.00

A2 New Septic System/Full Permit - Large - Soil Scientist

$200.00

Third Party Bacteriological Water Sample for MLH

$145.00

Septic System Location Fee - GPR

$150.00

 


 

12. Department Name: Cooperative Extension

Fiscal Year: 2026-2027

Contact Number: 910-592-7161

Location: 55 Agriculture Place, Clinton, NC, 28328

 

Service/Item

Approved Fee

Rental of Livestock Conference Room

$50/hour, 2-hour minimum

Rental of Livestock Conference Room

$200 half day, (4 hours)

Rental of Livestock Conference Room

$350 half day, (8hours)

 


 

13. Department Name: Parks and Recreation

Fiscal Year: 2026-2027

Contact Number: 910-299-0924

Location: 405 County Complex Rd, Building B, Clinton, NC, 28328

 

Service/Item

Approved Fee

Program Registrations (per participant)

$50.00

Late Fee for Program Registration (per
participant)

$10.00

Summer Camp

$80.00

Picnic Shelter or Stage (3-hour minimum)

$20.00

Business Shelter Rate (3-hour minimum)

$35/hr.

Ballfield Practice (unmarked without lights)
(3-hour minimum)

$20/hr.

Ballfield Practice Lighting 3 hours

$40/hr.

(3) Ballfields (marked without lights) (8-hour per
field)

$150.00

(2) Ballfields (marked without lights) (8-hour per
field)

$175.00

(1) Ballfield (marked without lights) (8-hour per
field)

$300.00

 


 

14. Department Name: Public Transportation

Fiscal Year: 2026-2027

Contact Number: 910-299-0127

Location: 311 County Complex Road, Clinton, NC

 

Service/Item

Current Fee

Charges to Agencies and Grants

Rate per Shared Mile

Human services agencies

$1.50

Elderly, disabled and veterans

$1.50

Employment

$1.50

General Public

$1.50

 

Service/Item

Current Fee-In County

Out of County

Non-Emergency Medical Transports (NEMT):

Flat Rate-one-way trip

 

Flat Rate-one way trip

NEMT Medicaid eligible

$150.00

$150.00

Attendant for NEMT Medicaid eligible

$150.00

$150.00

Extra care services

165.00

$165.00

 

Service/Item

Current Fee

Rider Fees (one way in county)

Elderly, disabled and veterans

$4.00

Employment

$4.00

General Public

$4.00

 

Service/Item

Current Fee

Rider Fees (Round trip out of county)

Elderly, disabled and veterans

$10.00

Employment

N/A

General Public

$40.00

 

 

 

Managed Care Brokers:

Ambulatory

Wheelchair
Dependent

Modivcare

0-3 miles

$20.83

$33.44

4-6 miles

$26.49

$40.38

7-10 miles

$30.37

$44.03

11 miles or more

$30.37 +
$2.32/mile

$44.03 +
$3.08/mile

MTM

Per mile rate

$3.07

$3.25

Load Fee

$13.65

$31.85

 


15. Department Name: Public Works

Fiscal Year: 2026-2027

Contact Number: 910-592-0188

Location: 827 Southeast Blvd., Clinton, NC, 28328

 

Service/Item

Approved Fee

3/4” Tap

$1,200.00

1” Tap

$1,700.00

Connection Fee

$125.00

Delinquent Fee

$125.00

Tampering Fee

$100.00

Reread Fee

$25.00

Penalty

1%

User Rate

$21.00 per month

$5.15 per each 1,000 gallons

 


16. Department Name: Register of Deeds

Fiscal Year: 2026-2027

Contact Number: 910-592-8026

Location: 126-A W. Elizabeth Street, Clinton, NC, 28328

 

FEE SCHEDULE FOR DOCUMENT RECORDING

When a document is presented for registration that consists of multiple instruments, the fee will be $10.00 for each additional instrument. A document consists of multiple instruments when it contains two or more instruments with different legal consequences or intent, each of which is separately executed and acknowledged and could be recorded alone.

 

Forms of Payment:

Cash, Checks, and Money Orders are accepted by mail. Checks and Money Orders should be made payable to the Sampson County Register of Deeds.

Cash, checks, money orders and credit cards (Master Card & Visa) are accepted in our office. A minimum of $10.00 and a matching picture ID are required for a credit card transaction.

 

Service/Item

Current Fee

Deeds and All General Instruments

$ 26.00 first 15 pages

$ 4.00 each additional page

Excise Tax on Deeds (Based on Purchase Price)

$ 2.00 per$ 1,000.00

Deeds of Trust and Mortgages

$ 64.00 first 35 pages

$ 4.00 each additional page

 

 

 

 

 

 

Re-recording Fees will be applied as Original Documents

Service/Item

Current Fee

Additional Subsequent Instruments Indexed

$ 10.00

Non-Standard Document Fee

$ 25.00 plus Recording Fee

State Hwy Plans/ Right of Ways Maps

$ 21.00 first page
$ 5.00 each additional

Certificates of Satisfaction, Cancellations

NO FEE

Survey Plats-Recording Fee

$ 21.00

Certified Copy of a Plat

$ 5.00

Uncertified Copy of a Plat

$ 3.00

UCC·I and UCC-3 Amendment
(includes continuations, assignments & terminations)

$ 38.00 1-2 pages
$ 45.00 3-10 pages
$ 2.00 each additional over 10 pages

Military DD 214’s (Recording and/or Certified Copies)

NO FEE

Notary Oath

$ 10.00

Notary Authentication

$ 5.00 per notary

Certified Copies

$ 5.00 first page
$ 2.00 each additional page

 

Vital Records

Service/Item

Current Fee

Birth, Death & Marriage Certificates

$ 10.00 each

 

Marriage License

$ 60.00

 

 


 

Sampson-Clinton Public Library Fines, Fees, and Replacement Policy

 

Purpose

The timely return and care of borrowed materials make it possible for all patrons to enjoy the same services. SCPL charges overdue fines for materials returned after the due date, excluding days the library is closed. Additionally, fees are charged to pass along to the individual borrower those costs associated with his/her failing to return, damaging or losing materials checked out on his/her card.

 

Overdue Fines

The fine schedule for the most commonly borrowed types of materials is listed below. Overdue fines are charged for each day after the due date an item remains unreturned. It is possible to accrue multiple fines for the same item if it is renewed past the due date each time. In the event there are remarkable extenuating circumstances (such as hospitalization or a death in the family), a patron may request that the library waive fines once per patron account every 10 years.

 

Current Schedule of Overdue Fines:

 

Fine Amounts by Item Type

Daily Fine

Maximum Overdue Fine

Audiobooks (CD or Cassette)

$1.00

$10.00

Adult & YA Books

$.20

$10.00

Children’s books (J, E, PB)

$.20

$5.00

Magazines

$.20

$5.00

DVDs and Kits

$1.00

$10.00

AV Equipment

$2.00

$20.00

Hotspots

$1.00

$10.00

 

 

Current Schedule of Fees for Library Services:

 

Fee Type

Amount

Comment

Lost Library Card

$3.00

 

Photocopies -

B&W Color

 

$.20/page

$.50/page

Double-sided copies are charged per side.

 

If available

Computer Printing -

B&W Color

 

$.20/page

$.50/page

 

 

If available

Scanning

$.05/page

If available

Visitor Computer Pass

$1.00/hour

 

Processing Fees

$5.00

 

Faxing

$1.00/page

If available

Passport Application Execution Fee

$35

Only available at Bryan Memorial Library in Newton Grove

Passport Photo Fee

$15

Only available at Bryan Memorial Library in Newton Grove

 

Damaged & Lost Items

If materials are lost or damaged, the individual borrower is charged the appropriate costs to replace the items in order for circulation to continue. SCPL accepts equivalent paperbacks, hardbacks, etc... as replacements for lost or damaged materials in lieu of payment if the item is new or appears to be new with no signs of wear or use. The patron will still be charged the $5 processing fee.

Damaged Items: If an item is returned with part(s) damaged or missing, the following fines will be charged:

Damaged Item

Amount

Audiobook Cases (CD & Tape Format) -2-Pack

4-Pack

 

$5.00

$8.00

DVD Cases

$2.00

Barcodes

$.50

Call Labels

$.50

 

Lost Items: The borrower is responsible for the cost of the lost/damaged item and a $5.00 processing fee which covers barcodes, call labels, MARC records, other processing materials and staff time involved in the item’s replacement. Damaged items become the property of the patron after payment is made. Overdue fines will not be collected in addition to replacement costs for damaged or lost items. The replacement cost is usually the retail cost at the time of purchase. The replacement cost of other NC Cardinal library member materials is determined by the lending library.

 

Patrons are encouraged to search for lost items before making payment. If an item is found by a patron after payment has been made it becomes the property of the patron. No refunds will be issued.

 

Any items overdue for 60 days will be changed to lost status. Patrons may return the lost items, and only overdue fines will be charged.

 

If materials are damaged or lost due to theft or fire, the replacement costs and overdue fines of these materials may be waived by library administration upon presentation of an official report by the appropriate regulatory body documenting the incident.

 

Library Administration understands that circumstances may occur that would necessitate varying the application of this policy, and these instances will be handled on a case-by-case basis by the Library Director.

 

 

SCPL Adopted 11.2004 / SCPL Amended 6.29.2020/Suggested Revisions Made 4.7.26


 

17. Department Name: Sheriff’s Office

Fiscal Year: 2026-2027

Contact Number: 910-592-4141

Location: 112 Fontana Street, Clinton, NC, 28328

 

Service/Item

Proposed Fee

New Concealed Handgun Permit

$98.95 ($10 fingerprint fee included)

New Concealed Handgun Permit (for honorably discharged veterans)

$52.47 ($10 fingerprint fee included)

Renewal Concealed Handgun Weapon

$83.46

Renewal Concealed Handgun Weapon (for honorably discharged veterans)

$47.30

Fingerprint Fee

$14.76

Civil Service Process Fee (in state)

$30.00

Civil Service Process Fee (out of state)

$50.00