20140903 Ver 1_Emails_20140819

Montalvo, Sheri A
From:
Pickett, Laveta D
Sent:
Tuesday, July 01, 2014 11:24 AM
To:
Sullivan, Shelton
Cc:
Lee, Charonda B.; Montalvo, Sheri A; Hamlett, Mark A.
Subject:
RE: NC E -Pay Remittance Advice
I will receive the transfer into this account on tomorrow. Thanks
- - - -- Original Message---- -
From: Sullivan, Shelton
Sent: Tuesday, July 01, 2014 11:23 AM
To: Pickett, Laveta D
Cc: Lee, Charonda B.; Montalvo, Sheri A; Hamlett, Mark A.
Subject: RE: NC E -Pay Remittance Advice
We have not received the paper application yet but it is coming. The payment is for DWR.
For the Division of Water Resources... our checks go into Account # 435100095 , Company 1602 , Center 2341
I hope this helps.
Thanks
Shelton Sullivan
401 & Buffer Permitting Unit
NCDENR I Division of Water Resources I Water Quality Permitting Section
1617 Mail Service Center, Raleigh, NC 27699 -1617
Phone: [phone] Fax: [phone]
Email: shelton.sullivan @ncdenr.gov
Website: http: / /Portal.ncdenr.org /web /wq /swp /ws /webscape
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
• -Please consider the environment before printing this email.
- - - -- Original Message---- -
From: Pickett, Laveta D
Sent: Tuesday, July 01, 2014 11:11 AM
To: Sullivan, Shelton
Cc: Lee, .Charonda B.
Subject: FW: NC E -Pay Remittance Advice
Good Morning Shelton,

I am emailing to see if you have received the information for the money below? We need to know as soon as possible if
the money belongs to Water Resources. If the money does belong to Water Resources please let me know what account
to put it in. Thanks
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 $240.00
for payment number 17PT0000070491. 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
BURCH060914 06/09/14 $240.00 $00.00 $240.00
CAMA MINOR MODIFICATION PERMIT -BURCH STATION: SURRY COUNTY
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.
Email correspondence to and from this sender is subject to the N.C. Public Records Law and may be disclosed to third
parties.