20120626 Ver 1_Staff Comments_20120619

Dennison, Laurie
From: Pickett, Laveta D
Sent: Tuesday, June 19, 2012 8.10 AM
To: Dennison, Laurie
Subject: FW: NC E -Pay Remittance Advice
Good Morning,
Does this transfer belong to you? If so what account does it go in? Thanks
- - - -- Original Message---- -
From: OSC.nc.payment0osc.nc.gov [ mai lto :[e-mail]
Sent: Tuesday, June 19, 2012 2 :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 CMCS for the amount of $570.00
for payment number 17PT0000057349. 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: 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
BOONEFORK061812 06118112 $570.00 $00.00 $570.00
401 PERMIT, BOONE FORK STREAM REHAB, CALDWELL COUNTY
TOTAL: $570.00
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.