NCC242640_Annual Fee Payment Record (2025 Fee)_20250918

NCC242640 NOI 214265 Payment Verification
Invoice Information
Permit Application: 214265
Permit: NCC242640
NC Tracking No: NCG01-2024-2640
Project: Camp Lejeune#1 230kV Substation Rebuild
Permittees:
Duke Energy Progress, nuwan.wijesuriya@duke- 410 South Wilmington Street
LLC. energy.com Raleigh, NC 27601-1849
Lots:
Invoice No : INV-011845
Invoice Date: 8/1/25
Invoice Due Date: 8/31/25
Invoice Amount Due: 0.00
Payments
Payment Date: 9/18/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: a4f7fdd9-b9e0-4eff-8ed5-fd23bb085520
User Submitting Payment: Nuwan Wijesuriya