NCG180253_Fee payment_20190718

McCoy, Suzanne
From: Deborah Reese
Sent: Thursday, July 18, 2019 4:26 PM
To: Stephanie Kane
Cc: McCoy, Suzanne
Subject: RE: [External] American Woodmark Hamlet - Fee payment
Stephanie,
Your 2018 Stormwater permit invoice payment has been verified and applied to your account.
Thank you,
Deborah Williams -Reese
N.C. Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
512 N. Salisbury St.
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
[e-mail]
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.
From: Stephanie Kane [mailto:[e-mail]]
Sent: Thursday, July 18, 2019 3:27 PM
To: Deborah Reese <[e-mail]>
Subject: [External] American Woodmark Hamlet - Fee payment
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]
Deborah
Thank you for helping me out with confirming that these fees are paid for NCG180253. The confirmation of payment that I
have is for Invoice 2018PR008993 — confirmation# 19071130281407.
Thank you again for your assistance.
Stephanie Kane
EHS Supervisor
Hamlet, NC
Office: [phone]
Cell: [phone]
skane(@woodmark.com
AMERICAN