NCC242640_Annual Fee Invoice (2025)_20250802

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JOSH STEIN 5 �I
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC242640
INVOICE#: INV-011845
PROJECT NAME: Camp Lejeune #1 230kV INVOICE DATE: 8/1/25
Substation Rebuild
DUE DATE: 8/31/25
BILL TO:
Duke Energy Progress, LLC.
410 South Wilmington Street Raleigh, NC
27601-1849
NAME DESCRIPTION TOTAL
NCG010000/NCG250000 Annual Renewal Fee for NCG01/NCG25 COC 127.0
Annual Fee
TOTAL DUE $127.0
To pay electronically, please navigate here: Access DEQ
Payment should be made prior to submission of a Notice of Termination request.
A $35.00 processing fee will be charged for a returned check, in accordance with North
Carolina General Statute 25-3-512. Contact (919)-707-3649 with any questions.
Remit to:
NCDEQ— DEMLR Stormwater Program
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, NC 27699-1612
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919.707.9200