20081399 Ver 1_401 Application_20080912

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NC WILDLIFE RESOURCES
DIVISION OF E N G I N E E I N G
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COMMISSION
SERVICES
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5031 Cambridge Oaks Drive
Matthews, NC 28104
September 10, 2008
Division of Water Quality
2321 Crabtree Blvd., Suite 250
Raleigh, NC 27604
Gentlemen:
Enclosed please find 5 sets of drawings and PCN's and a wire transfer in the amount of
$240, payment ref. # 33175 for the Dock Replacement at Salmon's Landing Public
Boating Access Area on the Lake Gaston, Warren County, NC. The US Army Corps of
Engineers has issued a GP 198200030.
Please review this submittal and if you have questions or need additional information, let
me know.
Sincerely,
Michael Benteen
Facilities Engineer, NCWRC
[phone]
109VAM191
SEP 12 2008
DENR . WA?ER n A R BRANCH
WUL"s AND sIORMW
Division of Engineering Services
Mailing Address: 1720 Mail Service Center ? Raleigh, NC 27699-1720
Office Location: 512 N. Salisbury Street ? Raleigh, NC ? Telephone: [phone] ? Fax: [phone]
Sep 9, 2008 11:36:54 AM
OCP AP DOCUMENT PAYMENT GENERAL INFORMATION DPG
NEXT FUNCTION: ACTION: HISTORY: 09/09/2008 11:36:49
BROWSE:
PAY ENTITY 17PT VEND/EMP NBR: 566000372 40
VEND/EMP SHORT NAME: DENR DOCUMENT NBR: SALMONS090808
DOCUMENT DATE : 09/08/2008 PAYMENT NBR: 001 PRTL PYMT NBR: 000
IND AMOUNT
SALES TAX/VAT
SALES TAX 2
SALES TAX 3
FREIGHT
ADDITIONAL COST
VAT INCLUSIVE N
EXPENSE IND
GL EFFECTIVE DATE: 09/08/2008
EXTRACT DATE
ACCRUAL CANC DATE:
GROSS INVOICE 240.00
PAYMENT AMOUNT 240.00
AMOUNT PAID 240.00
PAYMENT TERMS : NET PAY IMMEDIATELY
PAYMENT DATE : 09/08/2008
PAYMENT ROUTE CD :
FACTOR NUMBER
REASON CODE/DESC
CURRENCY CODE
DISCOUNT TYPE NOT TAKEN
DISCOUNT TAKEN
PAYMENT STATUS PAID
PAYMENT REF NBR 0000033175
PAYMENT TYPE ELECTRONIC
HANDLING CODE
ONE INVC PER PYMT: YES
BANK ACCT PYMT CD: IGO
.00

Sep 9, 2008 11:36:48 AM
OCP AP DOCUMENT GENERAL INFORMATION DGI
NEXT FUNCTION: ACTION: HISTORY: 09/09/2008 11:36:42
PAY ENTITY 17PT VENDOR/EMP NUMBER: 566000372 40
VEND/EMP SHORT NAME: DENR DOCUMENT NUMBER SALMONS090808
DOCUMENT DATE : 09/08/2008
CONTROL NUMBER : 0296 CONTROL DATE : 09/08/2008
DOCUMENT TYPE : INVOICE APPLICATION AREA : JS
DOCUMENT STATUS : PD-FULL DATE ENTERED : 09/08/2008
CURRENCY CODE DATE LAST UPDATED: 09/08/2008
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.WATER QLTY:WETLANDS & STORMWATER PERMIT:SALMON'S LANDING
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