NCC223494_Annual Fee Invoice (2025)_20251002

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JOSH STEIN -�I
Governor
D.REID WILSON .W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC223494
INVOICE#: INV-015028
PROJECT NAME: Hampstead Point Delivery
Station INVOICE DATE: 10/1/25
BILL TO: DUE DATE: 10/31/25
Four County Electric Membership
Corporation
1822 Nc Highway 53rd West Burgaw, NC
28425
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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