NCC242612_Annual Fee Payment Record (2025 Fee)_20250903

NCC242612 NOI 214019 Payment Verification
Invoice Information
Permit Application: 214019
Permit: NCC242612
NC Tracking No: NCG01-2024-2612
Project: Cleveland Hill
Permittees:
Lennar Carolinas, LLC [e-mail] 11605 N Community House
Road Suite 400 Charlotte, NC
28277
Lots:
Invoice No : INV-011884
Invoice Date: 8/1/25
Invoice Due Date: 8/31/25
Invoice Amount Due: 0.00
Payments
Payment Date: 9/3/25
Payment Amount: 127.00
Payment Method: Online Payment
Transaction/Check Number: 0b4427a5-dd88-459d-9896-230e70208451
User Submitting Payment: Rachel Lang