20081388 Ver 1_Emails_20080909

[Fwd: NC E-Pay Remittance Advice]
Subject: [Fwd: NC E-Pay Remittance Advice]
From: OOC Cash <[e-mail]>
Date: Tue, 09 Sep 2008 06:33:01 -0400
To: "Laurie Dennison (WQ 401)" <[e-mail]>
How would you like deposited??
How is the puppy and mom doing?
Barb
Subject: NC E-Pay Remittance Advice
From: <[e-mail]>
Date: Tue, 09 Sep 08 02:05:58 EDT
TO:
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 17PT0000033176. 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.
DV- 1388
KLC.VA C',
Invoice Number Inv Date Invoice Amount Discount Amount Net Amount
LEWELLYN090508 09/05/08 $240.00 $00.00 $240.00
DIV.WATER QLTY:WETLANDS & STORMWATER PERMIT LEWELLYN BRANCH
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
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