NCC233424_Annual Fee Payment Record (2025 Fee)_20260408

NCC233424 NOI 169708 Payment Verification
Invoice Information
Permit Application: 169708
Permit: NCC233424
NC Tracking No: NCG01-2023-3424
Project: Cameron Woods Phase 7A&7B
Permittees:
Lennar Carolinas, LLC [e-mail] 15720 Brixham Hill Avenue
#300 Charlotte, NC 28277-
4651
Lots:
Invoice No : INV-018081
Invoice Date: 12/2/25
Invoice Due Date: 1/1/26
Invoice Amount Due: 0.00
Payments
Payment Date:4/8/26
Payment Amount: 127.0
Payment Method: Online Payment
Transaction/Check Number: 7ef0d172-b7c6-4cf4-aebc-916a6457fc01
User Submitting Payment: