20081253 Ver 1_Application_20080818

~r
NC WILDLIFE RESOURCES COMMISSION
DIVISION OF ENGINEE
NG SERVICES
pg 1 253
24897 Fink Rd.
Albemarle, NC 28001
August 15, 2008
Division of Water Quality
2321 Crabtree Blvd., Suite 250
Raleigh, NC 27604
Gentlemen:
,....
~~~~r~ Ir~i.~ / b_
~.~ /~ ~..~wl ~s ~.~ N ~~
~~~ ~ I ^'~
A~iG i ~ 2008
VJET~ A~~DS AP?I~ S?C;RI~f~'d,~;r~R R,Wa+'VCti
Enclosed please find 7 sets of drawings and PCN's and a wire transfer in the amount of
$240, payment ref. # 32674 for the proposed renovation of the Cooleemee Public Boating
Access Area on the South Yadkin River, Davie County, NC. A similar submittal has
been made to the US Army Corps of Engineers for review under their Nationwide Permit
#3.
Please review this submittal and if you have questions or need additional information, let
me know.
Sincerely, ~-~
I ~- ~-
Dean Barbee
Piedmont Regional Supervisor, NCWRC
[phone] (office)
[phone] (cell)
Division of Engineering Services
Mailing Address: 1720 Mail Service Center • Raleigh, NC 27699-1720
Office Location: 1751 Varsity Dr. • Raleigh, NC • Telephone: [phone] • Fax: [phone]

Aug 14, 2008 5:04:11 PM
OCP AP DOCUMENT PAYMENT GENERAL INFORMATION
DPG
NEXT FUNCTION: ACTION: HISTORY: _ 08/19/2008 17:04:06
BROWSE:
PAY ENTITY 17PT VEND/EMP NBR: 566000 372 40
VEND/EMP SHORT NAME: DENR DOCUMENT NBR: PERMIT08110$
DOCUMENT DATE 08/11/2008 PAYMENT NBR: 001 PRTL PYMT NBR: 000
IND AMOUNT
SALES TAX/VAT VAT INCLUSIVE N
SALES TAX 2 EXPENSE IND
SALES TAX 3 GL EFFECTIVE DATE: 08/13/2008
FREIGHT EXTRACT DATE
ADDITIONAL COST ACCRUAL CANC DATE:
GROSS INVOICE 240.00 CURRENCY CODE
PAYMENT AMOUNT 240.00 DISCOUNT TYPE NOT TAKEN
AMOUNT PAID 240.00 DISCOUNT TAKEN .00
PAYMENT STATUS PAID
PAYMENT TERMS NET PAY IMMEDIATELY PAYMENT REF NBR 0000032679
PAYMENT DATE 08/13/2008 PAYMENT TYPE ELECTRONIC
PAYMENT ROUTE CD HANDLING CODE
FACTOR NUMBER ONE INVC PER PYMT: YES
REASON CODE/DESC BANK ACCT PYMT CD: IGO

w
Aug 14, 2008 5:04:04 PM
OCP AP DOCUMENT GENERAL INFORMATION DGI
NEXT FUNCTION: ACTION: HISTORY: _ 08/14/2008 17:03:47
PAY ENTITY 17PT VENDOR/EMP NUMBER: 566000372 40
VEND/EMP SHORT NAME: DENR DOCUMENT NUMBER PERMIT081108
DOCUMENT DATE 08/11/2008
CONTROL NUMBER 0219 CONTROL DATE 08/12/2008
DOCUMENT TYPE INVOICE APPLICATION AREA JS
DOCUMENT STATUS PD-FULL DATE ENTERED 08/12/2008
CURRENCY CODE DATE LAST UPDATED: 08/12/2008
GROSS DOC AMOUNT 240.00 PROV ACCTG DATE
AMOUNT PAID 240.00
COUNTY CDE/TRIP NBR:
PO REFERENCE
SIGN APPROVAL CODE
DATES APPROVED
REMIT MESSAGE: DIV,OF WATER QUALITY: 401 PERMIT FEE FOR NCWRC COOLEEMEE BAA

[Fwd: NC E-Pay Remittance Advice]
Subject: [Fwd: NC E-Pay Remittance Advice]
From: OOC Cash <[e-mail]>
Date: Thu, 14 Aug 2008 08:35:21 -0400
To: "Laurie Dennison (WQ 401)" <[e-mail]
Would this be 435100095 2341?
Thanks,
Barb
Subject: NC E-Pay Remittance Advice
From: <[e-mail]
Date: Thu, 14 Aug 08 02:06:04 EDT
T0:
DEPT OF ENVIRONMENT & NATURAL
RESOURCES CONTROLLERS OFFICE
1606 MAIL SERVICE CENTER
RALEIGH NC 27699-160
RE:
Direct Deposit Notification
Within three business days, pending agency funding approval,
your bank account will receive a direct deposit of $240.00
for payment number 17PT0000032674. It is your responsibility to
confirm that this deposit was made and is available for your use.
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/deposit 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 by 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
PERMIT081108 08/11/08 $240.00 $00.00 $240.00
DIV.OF WATER QUALITY: 401 PERMIT FEE FOR NCWRC COOLEEMEE BAA
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.
Theresa Watson, Barbara Palzewicz. Miriam Stiles
Barbara Palzewicz
DENR
Controller's Office -Cash Mgmt Section
Content-Type: message/rfc822
NC E-Pay Remittance Advice.eml
Content-Encoding: 7bit
1 of 1 8/14/2008 9:06 AM

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