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Home My WebLink About20120628 Ver 1_EEP Receipt_20120626Dennison, Laurie From Dennison Laurie Sent Tuesday June 26 2012 11 14 AM To mark hamlett @ncwildlife org Subject DWQ 12 0628 Goldsboro BAA & ADA Access (Wayne) Permitting Fee Refund Transfer Request Attachments D00062612GOLDSBOROBAA pdf D00062612BAACVRLTR pdf 111 put the request in the mail to the Controller s office today Laurie Laurie Dennison Administrative Assistant (919) 807 6303 Wetlands Buffers and Stormwater Compliance and Permitting Unit (WEBSCAPE) NCDENR/Divis►on of Water Quality Wetlands and Stormwater Branch Mailing address 1650 Mall Service Center Raleigh NC 27699 1650 Physical location 512 N Salisbury St 9th FL Archdale Bldg Raleigh NC 27604 1170 Fax line (919) 807 6494 Website www ncwaterguality or Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by stature or other regulation Beverly Eaves Perdue Governor TO FROM 17s] NYA A M® NR North Carolina Department of Environment and Natural Resources Division of Water Quality Charles F Wakild P E Director June 26 2012 Laveta Pickett Controller s Office Laurie Dennison YL— Wetlands and Stormwater Permitting Fee Refund Transfer Request Dee Freeman Secretary DWQ Project # 12 0628 Wayne County Project name Goldsboro BAA & ADA Access I am hereby requesting a transfer refund in the amount of $240 for a 401 Approval project that did not require a fee because the project impacted buffers only I have attached the NC E Pay Remittance document and Document Payment General Information as it pertained to this project Please transfer payment back to Wildlife Resources Commission Controller s Office Trade Accounts cc File copy Mark Hamlett NCWRC — via email — mark hamlett@ncwildlife org Wetlands Buffers Stormwater Compliance and Permitting Unit 1650 Mall Service Center Raleigh North Carolina 276991650 Location 512 N Salisbury Street Floor 9 Raleigh North Carolina 27604 1170 Phone 919 80r o3u0 i FdX 919 80r -o4o4 Internet www ncwaterquality org An Equal Opportunity \ Affrmative Action Employer Filename Control lersOffice_ PermittmgFeeRefundRequest _120628GoldsboroBAA NorthCarohna Aaturall,ff May 31 2012 9 00 42 AM OCP AP DOCUMENT PAYMENT GENERAL INFORMATION DPG NEXT FUNCTION ACTION HISTORY 05/31/2012 09 00 34 BROWSE PAY ENTITY 17PT VEND /EMP NBR 566000372 40 VEND /EMP SHORT NAME DENR DOCUMENT NBR GOLDSBOR0053012 DOCUMENT DATE 05/30/2012 PAYMENT NBR 001 PRTL PYMT NBR 000 IND AMOUNT SALES TAX /VAT SALES TAX 2 SALES TAX 3 FREIGHT ADDITIONAL COST GROSS INVOICE PAYMENT AMOUNT AMOUNT PAID PAYMENT TERMS PAYMENT DATE PAYMENT ROUTE CD FACTOR NUMBER REASON CODE /DESC VAT INCLUSIVE N EXPENSE IND GL EFFECTIVE DATE 05/30/2012 EXTRACT DATE ACCRUAL CANC DATE 240 00 CURRENCY CODE 240 00 DISCOUNT TYPE NOT TAKEN (2.90 00) DISCOUNT TAKEN 00 PAYMENT STATUS PAID NET PAY IMMEDIATELY PAYMENT REF NBR 00000569457� 05/30/2012 PAYMENT TYPE CELECTRONICD HANDLING CODE ONE INVC PER PYMT YES BANK ACCT PYMT CD IGO r r r d } 1 1 Y t q3 1 AMOUNT PAID 240 00 COUNTY CDE /TRIP NBR PO REFERENCE SIGN APPROVAL CODE DAI FS APPROVED REMIZ MESSAGE MINOR :WATER:„QUALaP PERM IT-JFEE,A% GOLDSR®RO -�B,,h7,„IWAYNE— UNIY 4 1 t r kf i x r May 31 2012 9 00 14 AM OCP AP DOCUMENT GENERAL INFORMATION DGI NEXT FUNCTION ACTION HISTORY 05/31/2012 09 00 06 PAY ENTITY 17PT VENDOR /EMP NUMBER 566000372 40 VEND /EMP SHORT NAME DENR DOCUMENT NUMBER GOLDSBORO053012 ° DOCUMENT DATE 05/30/2012 i CONTROL NUMBER 0709 CONTROL DATE 05/30/2012 DOCUMENT TYPE INVOICE APPLICATION AREA JS DOCUMENT STATUS PD —FULL DATE ENTERED 05/30/2012 CURRENCY CODE DATE LAST UPDATED 05/30/2012 GROSS DOC AMOUNT 240 00 PROV ACCTG DATE C AMOUNT PAID 240 00 COUNTY CDE /TRIP NBR PO REFERENCE SIGN APPROVAL CODE DAI FS APPROVED REMIZ MESSAGE MINOR :WATER:„QUALaP PERM IT-JFEE,A% GOLDSR®RO -�B,,h7,„IWAYNE— UNIY 4 1 t r kf i x r Dennison, Laurie From Dennison Laurie Sent Thursday May 31 2012 1 32 PM To Pickett Laveta D Subject RE NC E Pay Remittance Advice Yes Acct 435100095 Co 1602 Center 2341 Laurie Original Message- - From Pickett, Laveta D Sent Thursday, May 31, 2012 10 26 AM To Dennison, Laurie Subject FW NC E -Pay Remittance Advice - - -- Original Message- - From OSC nc payment@osc nc qov [mallto OSC nc payment(cDosc nc _gov_1 Sent Thursday, May 31, 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 m CMCS for the amount of c $240 00-1 for payment number 17PT0000056945 It Is your office s responsibility to confirm that this transfer has been passed and submitted m 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 mformation/documentatlon 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 GOLDSBORO053012 05130112 $24000 $0000 $24000 MINOR WATER QUAL PERMIT FEE, GOLDSBORO BAA, WAYNE COUNTY TOTAL $24000 This notification was sent from the North Carolina Office of the State Controller If this notification has been sent m error, please contact the agency listed above to make corrections