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HomeMy WebLinkAbout20070240 Ver 1_Emails_20070215[Fwd: NC E-Pay Remittance Advice] ~. O 7 - O ~ ~- o 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 Content-Type: message/rfc822 NC E-Pay Remittance Advice Content-Encoding: 76it 1 of 2 2/19/2007 8:07 AM [Fwd: fFwd: NC E-Pay Remittance Advice]] , ..- 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 Content-Encoding: 7bit Content-Type: message/rfc822 NC E-Pay Remittance Advice Content-Encoding: 7bit 2 of 2 2/19/2007 8:25 AM