20071277 Ver 1_Emails_20070718

Re: [Fwd: NC E-Pay Remittance Advice] O~
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Subject: Re: [Fwd: NC E-Pay Remittance Advice] Q"' ~ Y
From: Laurie Dennison <[e-mail]>
Date: Wed, 18 Ju12007 07:14:23 -0400 ~ D~` ~ ~~ ~
To: Barbara Palzewicz <[e-mail]> ~~~ (TI~1 f~ C%~~~~.5
Barbara:
Acct 435100095 q~ ~ ~ ~f f~
Company 1602 ~ ~j~iV~ ~~ (/
Center 2341
OOC Cash wrote:
I believe this is yours. How would you like it deposited? ~I~ ~ ~ ~-'~ ,~-
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Thanks, ~I„ ~ (r p
Barb li ~ ( ffl
Subject: ~w
NC E-Pay Remittance Advice
From:
[e-mail]
Date:
Tue, 17 Jul 2007 10:00:47 -0400
To:
"[e-mail]" <[e-mail]>
To:
"[e-mail]" <[e-mail]>
T0:
DEPT OF ENVIRONMENT & NATURAL
RESOURCES CONTROLLERS OFFICE
1606 MAIL SERVICE CENTER
RE:
Direct deposit notification
within three business days, pending agency funding approval,
your bank account will receive a direct deposit of $475.00
for payment number 17PT0000024656. It is your responsibility to
confirm that this deposit was made and is available for your use.
These funds were paid by the following agency:
WILDLIFE RESOURCES COMMISSION
FIN SECT - TRADE ACCTS PAYABLE
1751 VARSITY DRIVE
RALEIGH, NC 27606-2576
AGENCY CONTACT PHONE#: [phone]
Please direct all questions regarding this payment/deposit to the
agency contact phone number listed directly above. This agency
maintains information regarding your payment records. Any questions
concerning payment amount and invoice information/documentation
should be directed to the agency's Accounts Payable office and they
will be happy to assist you with your inquiries.
PLEASE DO NOT REPLY TO THIS EMAIL.
CONTACT THE PAYING AGENCY AT THE NUMBER LISTED ABOVE.
Your Invoice No Type Inv Date Invoice Amount Discount Taken Net Amount
062907A 07/12/07 $475.00 $0.00 $475.00
401 CERT. WRC-GOOSE CREEK
TOTAL: $475.00
This notification was sent from the North Carolina Office of the State Controller.
If this notification has been received in error, please contact the agency
listed above to make corrections.
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