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From: OSC.nc [e-mail] gov \�5�
Sent: Thursday, April 09, 20151'04 AM
Subject: NC E -Pay Remittance Advice �t
a
d., aw`1
TO: (i �'� ,' k�4
DEPT OF ENVIRONMENT & NATURAL 4
RESOURCES CONTROLLERS OFFICE
1606 MAIL SERVICE CENTER
RALEIGH NC 27699 -160
RE:
Direct Deposit Notification
A transfer has been created In CMCS for the amount of $240.00
for payment number 17PT0000075911. It is your office's responsibility to confirm that this transfer has been passed and
submitted in CIVICS.
These funds were paid by the following agency:
WILDLIFE RESOURCES COMMISSION
CONTROLLER'S OFFICE
TRADE ACCOUNTS PAYABLE
1751 VARSITY DR RALEIGH, NC 27606 -2576
Agency Contact Phone: 919 - 707 -0090
Please direct all questions regarding this payment/transfer 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.
Invoice Number Inv Date Invoice Amount Discount Amount Net Amount
HOLLY040815 04/06/15 $240.00 $0000 $24000
401 WATER QUALITY PERMIT REVIEW FEE COUNTY. PENDER
TOTAL: $240.00
This notification was sent from the North Carolina Office of the State Controller.
If this notification has been sent in error, please contact the agency listed above to make corrections.
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties by an authorized state official.

Caudill, Craig
From:
Hughes, Donna
Sent:
Monday, April 13, 201512:36 PM
To:
SVC_DENRooc cash
Cc:
Cole, Brad; Sams, Dan
Subject:
RE: NC E -Pay Remittance Advice
Deposit $1,495 in
24300 / 1602 / 435400024 / 2735
Thanks,
Donna
- - -- Original Message---- -
From: SVC DENR.00c.cash
Sent: Friday, April 10, 2015 8:57 AM
To: Hughes, Donna
Subject: FW: NC E -Pay Remittance Advice
Importance: High
Donna,
Is this invoice DEMLR?
If so, please provide the bc, co, acct & Center you want this posted to
Craig
- --- Original Message---- -
From, OSC.nc.payment osc.nc.aov [madto OSC.nc.payment@osc nc aovl
Sent: Thursday, April 09, 20151:04 AM
Subject: NC E -Pay Remittance Advice
TO:
DEPT OF ENVIRONMENT & NATURAL
RESOURCES CONTROLLERS OFFICE
1606 MAIL SERVICE CENTER
RALEIGH NC 27699 -160
RE,
Direct Deposit Notification
A transfer has been created in CIVICS for the amount of $1495.00
for payment number 17PT0000075913. It is your office's responsibility to confirm that this transfer has been passed and
submitted in CMCS.

These funds were paid by the following agency:
WILDLIFE RESOURCES COMMISSION
CONTROLLER'S OFFICE
TRADE ACCOUNTS PAYABLE
1751 VARSITY DR RALEIGH, NC 27606 -2576
Agency Contact Phone: [phone]
Please direct all questions regarding this payment/transfer 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 00 NOT REPLY TO THIS EMAIL
CONTACT THE PAYING AGENCY AT THE NUMBER LISTED ABOVE.
Invoice Number Inv Date Invoice Amount Discount Amount Net Amount
HOLLYEROSION2015 04 /06/15 $1495.00 $00.00 $1495.00
EROSION CONTROL PERMIT REVIEW HOLLY SHELTER SHOOTING RANGE
TOTAL: $1495.00
This notification was sent from the North Carolina Office of the State Controller
If this notification has been sent in error, please contact the agency listed above to make corrections.
E -mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties by an authorized state official.

Apr 14, 2015 11:01:16 AM
AK22 CASH MANAGEMENT CONTROL SYSTEM
SEQUENCE NO: 90349 REQUEST FOR TRANSFER OF FUNDS
14350 BETWEEN BUDGET CODES
11:01:16 04/14/15
PAGE: 001
STATUS: SUBMITTD
ACTION:
DATE: 04 08 15
REFERENCE NO.: IIII REFERENCE NO.: IIII
BUDGET CODE (TRANSFER FROM) : 14350 DEPARTMENT CODE (TRANSFER TO): 4300
OR STIF CODE (TRANSFER FROM): 0000000
WILDLIFE RES - APPRO DEPT OF EHNR
TOTAL AMOUNT: 2,452.00 1 =OPERATING 2 =REIMBURSEMENTS
TRANSFER TYPE: 7 3= FEDERAL 5 =E- PAYMENT
6= AGENCY GRANTS 7= INTER -GOVT.
8= RESIDUAL EQUITY 9 =CLEARING ACCT.
TRANSFER TO: (PROVIDED BY RECEIVING AGENCY)
BUDGET OR STIF TITLE AMOUNT
001 24300 DENR- SPECIAL 1,735.00
002 14300 DENR - GENERAL 717.00
_ PREPARED BY GMI -CRAIG CAUDILL
NEXT= PF= DATE= MM DD YY SEQ= DISB /STIF = BRNCH=
TRANSFER HAS BEEN SUBMITTED TO OST AND OSC
PRESS PF3 KEY TO VIEW ASSIGNMENTS OF ALL PF KEYS