HomeMy WebLinkAbout20070240 Ver 1_Emails_20070215[Fwd: NC E-Pay Remittance Advice]
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Subject: [Fwd: NC E-Pay Remittance Advice]
From: OOC Cash <OOC.CASH@ncmail.net>
Date: Thu, 15 Feb 2007 13:56:10 -0500
To: Laurie J Dennison <Laurie.J.Dennison@ncmail.net>
I believe this is yours. I have deposited to 24300 1602 435100095 2341. if this is not correct please
let me know and I will get it changed. I called and saw you were on vacation and that is usually where it
is put.
Thanks,
Barb
Subject: NC E-Pay Remittance Advice
From: nc.payment@ncosc.net
Date: Thu, 15 Feb 2007 10:02:50 -0500
To: "OOC.CASH@NCMAIL.NET" <OOC.CASH@NCMAIL.NET>
T0:
DEPT OF ENVIRONMENT & NATURAL
RESOURCES CONTROLLERS OFFICE
1606 MAZL SERVICE CENTER
RE:
Direct deposit notification
within three business days, pending agency funding approval,
your bank account will receive a direct deposit of $200.00
for payment number 17PT0000021349. 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
FIN SECT - TRADE ACCTS PAYABLE
1751 VARSITY DRIVE
RALEIGH, NC 27606-2576
AGENCY CONTACT PHONE#: 919-707-0087
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 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.
Your Invoice No Type Inv Date Invoice Amount Discount Taken Net Amount
021407 02/14/07 $200.00 $0.00 $200.00
DWQ PROJ #27-0240 LAKE RALEIGH - FISHING PIER-BAA
TOTAL: $200.00
This notification was sent from the North Carolina Office of the State Controller.
If this notification has been received 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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NC E-Pay Remittance Advice
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Subject: [Fwd: [Fwd: NC E-Pay Remittance Advice]]
From: Fran McPherson <fran.mcpherson@ncmail.neV
Date: Mon, 19 Feb 2007 08:07:52 -0500
To: Laurie Dennison <laurie.j.dennison@ncmail.net>
Please check out and let me know if this correct.
Fran
Fran McPherson
Budget Office, Fee Coordinator
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(919) 733-7015 ext 210
Fax # (919) 733-2496
Subject: [Fwd: NC E-Pay Remittance Advice]
From: OOC Cash <OOC.CASH@ncmail.net>
Date: Thu, 15 Feb 2007 10:27:06 -0500
To: Fran McPherson <fran.mcpherson@ncmail.nev
Let me guess 24300 1602 435100095 2341?
Thanks,
Barb
Subject: NC E-Pay Remittance Advice
From: nc.payment@ncosc.net
Date: Thu, I S Feb 2007 10:02:50 -0500
To: "OOC.CASH@NCMAIL.NET" <OOC.CASH@NCMAIL.NET>
T0:
DEPT OF ENVIRONMENT & NATURAL
RESOURCES CONTROLLERS OFFICE
1606 MAIL SERVICE CENTER
RE:
Direct deposit notification
Within three business days, pending agency funding approval,
your bank account will receive a direct deposit of $200.00
for payment number 17PT0000021349. 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
FIN SECT - TRADE ACCTS PAYABLE
1751 VARSITY DRIVE
RALEIGH, NC 27606-2576
AGENCY CONTACT PHONE#: 919-707-0087
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 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.
1 of 2 2/19/2007 8:25 AM
[Fwd: [Fwd: NC E-Pay Remittance Advice]]
Your Invoice No Type Inv Date Invoice Amount Discount Taken Net Amount
021407 02/14/07 $200.00 $0.00 $200.00
DWQ PROJ #27-0240 LAKE RALEIGH - FISHING PIER-BAA
TOTAL: $200.00
This notification was sent from the North Carolina Office of the State Controller.
If this notification has been received 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
[Fwd: NC E-Pay Remittance Advice
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Content-Type: message/rfc822
NC E-Pay Remittance Advice
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2 of 2 2/19/2007 8:25 AM