20120881 Ver 1_Emails_20120918

Dennison, Laurie
From: Pickett, Laveta D
Sent: Tuesday, September 18, 2012 10 18 AM
To: Dennison, Laurie
Subject: FW. NC E -Pay Remittance Advice
Good Morning,
Does this transfer belong to you? Thanks
- - - -- Original Message---- -
From: [e-mail] ( mailto :[e-mail]._g0v_7
Sent: Tuesday, September 18, 2012 2 :03 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 $240.00
for payment number 17PT0000058880. 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 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
BEARCREEK091712 09117112 $240.00 $00.00 $240.00
401 WATER QUALITY CERT APPL. FEE BEAR CREEK BAA, CTY:JACKSON
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.