HomeMy WebLinkAboutNCG060133_Overdue Fee Payment Confirmation_20181126Georgoulias, Bethany
From: Deborah Reese
Sent: Monday, November 26, 2018 5:09 PM
To: tai.yeow@atcgs.com
Cc: Georgoulias, Bethany
Subject: FW: [External] FW: NCR060133 Annual Permit Fee Payment Confirmation
Attachments: SW Permit Invoice.pdf
Importance: High
Ta i,
Your Stormwater invoice payment has been verified and applied to your account.
Deborah Williams -Reese
N.C. Dept. of Environmental Quality
Division of Energy, Mineral and Land Resources
512 N. Salisbury St.
1612 MSC/Raleigh, NC 27699-1612
Office 919-707-9220
deborah.reese(@ncdenr.eov
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.
From: Tai Yeow [mailto:tai.yeow@atcgs.com]
Sent: Monday, November 26, 2018 3:30 PM
To: Georgoulias, Bethany <bethany.georgoulias@ncdenr.gov>
Cc: Deborah Reese <deborah.reese@ncdenr.gov>
Subject: [External] FW: NCR060133 Annual Permit Fee Payment Confirmation
Importance: High
External email. Do not click links or open attachments unless verified. Send all suspicious email as an attachment to
Hi Bethany,
Below is the payment confirmation of the annual permit fee. Please send me a pdf copy of the COC letter via email
when it is issued.
Thanks!
Tai Yeow I SENIOR PROJECT MANAGER I ATC Group Services LLC
+1 763 347 7202 direct 1 +1 651 635 9050 main 1 +1 651 334 7078 mobile
5301 East River Road, Suite 101 1 Fridley, MN 55421
+1 651 635 9080 fax I tai.yeow@atcgs.com I www.atcgroupservices.com
This email and its attachments may contain confidential and/or privileged information for the sole use of the intended recipient(s). If you are
not the intended recipient, any use, distribution or copying of the information contained in this email and its attachments is strictly prohibited.
If you have received this email in error, please notify the sender by replying to this message and immediately delete and destroy any copies
of this email and any attachments. The views or opinions expressed are the author's own and may not reflect the views or opinions of ATC.
-----Original Message -----
From: DoNotReply@nc.gov [mailto:DoNotReply@nc.gov]
Sent: Monday, November 26, 2018 2:16 PM
To: Tai Yeow <tai.yeow@atcgs.com>
Subject: [EXTERNAL] Payment Confirmation
Thank you for your recent payment to NC DEQ Stormwater.
Payment Application: NC DEQ Stormwater ePayment
Payment Status: Payment completed successfully.
Confirmation Number: 18112688329990
Payment Date: 11/26/2018
Billing Address: Tai Yeow
5963 Highview PI
Shoreview, MN 55126
6513347078
--------------------
Card Type: VISA
Card Number: x4108
--------------------
Payment Amount: 100.00 USD
Convenience Fee: 2.65 USD
Total Amount: 102.65 USD
Reference Information: 2018PR000962,NCG060133,Cargill Feed & Nutrition Barber,Cargill Inc,$100.00
DO NOT REPLY DIRECTLY TO THIS EMAIL.