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[Fwd: NC E-Pay Remittance Advice]
Subject: [Fwd: NC E-Pay Remittance Advice]
From: OOC Cash <[e-mail]>
Date: Wed, 25 Mar 2009 08:32:12 -0400
To: "Laurie Dennison (WQ 401)" <[e-mail]>
Would this be yours?? I am having a problem with this one. I have a copy of the receipt and it does say
for 401 WQ.
Thanks,
Barb
Subject: NC E-Pay Remittance Advice
From: <[e-mail]>
Date: Thu, 19 Mar 09 02:05:52 EDT
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 $3000.00
for payment number 47PT0000036727. It is your offices responsibility to
confirm that this transfer has been passed and submitted in CMCS.
These funds were paid by the following agency:
CRIME CONTROL & PUBLIC SAFETY
TRADE ACCOUNTS PAYABLE
4701 MAIL SERVICE CENTER
RALEIGH, NC 27699-4701
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
AWARDLET031609 03/16/09 $3000.00 $00.00 $3000.00
NCNG PERMIT AWARD LETTER STORM WATER
TOTAL: $3000.00
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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