NCG210459_Email returned invoice_20190807

McCoy, Suzanne
From: Clark, Paul
Sent: Wednesday, August 7, 2019 3:17 PM
To: Quinones Pellot, Sulley
Cc: McCoy, Suzanne; Georgoulias, Bethany; Morman, Alaina
Subject: RE: [External] RE: 0 NCG210459 returned invoice
Follow Up Flag: Follow up
Flag Status: Flagged
Sulley,
Hi. Thanks for the email letting us know that payment has been issued. I'm copying other folks in our group who will help
document this. Thx again.
Paul Clark
Water Supply Watershed Protection Coordinator
Stormwater Program
Division of Energy, Mineral, and Land Resources
Department of Environmental Quality
[phone]
[e-mail]
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.
Before printing this email, please consider your budget and the environment.
h ttps://d eq. n c. qo v/sw
From: Quinones Pellot, Sulley <[e-mail]>
Sent: Wednesday, August 07, 2019 3:00 PM
To: Clark, Paul <[e-mail]>
Subject: [External] RE: 0 NCG210459 returned invoice
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
[e-mail]
Hello Paul —
Thanks much for your time this afternoon.
We have issued payment and confirmation details are at the bottom of this email highlighted in yellow.
Please also see my current contact information for hard/electronic copy of the new permit.
I realize the invoice had been returned because our office was relocated.
Thank you again.
Kind Regards,
1

Sulley M. Quinones Pellot
Manager, HSE Compliance
CHEP NA
7501 Greenbriar Parkway
Orlando, FL 32819
Mobile: [phone]
Office: 407-355-6506
[e-mail]
CHE12
A Brambles Company
---------- Forwarded message --------
From: <[e-mail]>
Date: Wed, Aug 7, 2019 at 2:46 PM
Subject: Payment Confirmation
To: <[e-mail]>
Thank you for your recent payment to NC DEQ Stormwater.
Payment Application: NC DEQ Stormwater ePayment
Payment Status: Payment completed successfully.
Confirmation Number: 19080735459353
Payment Date: 08/07/2019
Billing Address: PacklQ
880 Technology Drive Suite 110
Fayetteville, NC 28306
9103644041
Card Type: VISA
Card Number: x3502
Payment Amount: 100.00 USD
Convenience Fee: 2.65 USD
Total Amount: 102.65 USD
Reference Information: 2019PR000292,NCG210459,PacklQ FayetteviIle, Pack Iq,$100.00
From: Clark, Paul <[e-mail]>
Sent: Wednesday, August 7, 2019 2:19 PM
To: Quinones Pellot, Sulley <[e-mail]>
Subject: 0 NCG210459 returned invoice
0 This email originated from outside of Brambles.
Ms. Quinones (Sulley),
2

Hi. Please see attached returned invoice and contact us again should you need additional assistance. Thx.
Paul Clark
Water Supply Watershed Protection Coordinator
Stormwater Program
Division of Energy, Mineral, and Land Resources
Department of Environmental Quality
[phone]
[e-mail]
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.
Before printing this email, please consider your budget and the environment.
h ttps://d eq. n c. qo v/sw
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