NCC233424_Annual Fee Invoice (2025)_20251202

ye ro+ 44,4
JOSH STEIN 5
Governor
D.REID WILSON W
Secretory
WILLIAM E.TOBY VINSON.JR NORTH CAROLINA
Director Environmental Quality
INVOICE
CERTIFICATE OF COVERAGE: NCC233424
INVOICE#: INV-018081
PROJECT NAME: Cameron Woods Phase 7A
& 7B INVOICE DATE: 12/2/25
DUE DATE: 1/1/26
BILL TO:
Lennar Carolinas, LLC
15720 Brixham Hill Avenue #300
Charlotte, NC 28277-4651
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 25-3-506. Contact (919)-707-3649 with any questions.
Remit to:
NCDEQ— DEMLR Stormwater Program
Attn: Stormwater Billing
1612 Mail Service Center
Raleigh, NC 27699-1612
E Q North rolina Dnt mnli 1) sx+u ul Lr cr y M rcu ,m1 i su
512 NorthCa Salsbury Streetepartme I of I612Erwlron Matz ServeicetalQua
Centerty r
I Rakfgh North Carolina 27r ul69 uri916L17
919.707.9200