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HomeMy WebLinkAboutNCS000050_Email re Invoice_20200107 McCoy, Suzanne From:Deborah Reese Sent:Tuesday, January 7, 2020 4:55 PM To:Westley Riscilli Cc:McCoy, Suzanne Subject:FW: \[External\] SCM Metal Products, Inc. NCS000050 Attachments:SCM Metal Products, Inc..pdf Westley, Please see attachment per your request. 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.gov 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: McCoy, Suzanne Sent: Friday, December 27, 2019 2:07 PM To: Deborah Reese <deborah.reese@ncdenr.gov> Cc: Westley Riscilli <westley.riscili@kymerainternational.com> Subject: RE: \[External\] SCM Metal Products, Inc. NCS000050 Deborah, When you return, please print the outstanding invoice for NCS000050 and email to Westley. Thank you Suzanne McCoy Stormwater Program Administrative Specialist Division of Energy, Mineral and Land Resources Department of Environmental Quality 512 N. Salisbury Street, Office 640K, Raleigh, NC 27604 1612 Mail Service Center, Raleigh, NC 27699-1612 919-707-3640 Website: http://deq.nc.gov/about/divisions/energy-mineral-land-resources/stormwater 1 Email correspondence to and from this address is 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. From: Westley Riscilli \[mailto:westley.riscili@kymerainternational.com\] Sent: Thursday, December 19, 2019 8:54 AM To: McCoy, Suzanne <suzanne.mccoy@ncdenr.gov> Subject: \[External\] SCM Metal Products, Inc. NCS000050 CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to report.spam@nc.gov Good morning Suzanne, The reason for my message is that we are having a difficult time tracking down the invoice for our annual stormwater fee. Our computer system generates a report periodically, which shows us which purchase orders have not been paid. I noticed that a purchase order was issued for $860.00 back in August of this year for this fee. However, it has not cleared our system. When I requested for accounts payable to release the check, I was told that the reason the check has not been issued is that there is not an invoice in our system for this order. In other words, the invoice is lost. Can you please direct me to someone who can email a copy of this invoice to me so that I can have the payment issued? I appreciate your help on this matter. Best regards, Westley Riscili, CQIA – Environmental Specialist Kymera International SCM Metal Products | 2601 Weck Drive | RTP | NC | 27709 | USA Tel +1 (919).544.8090 Direct +1 (919).287.9891 Mobile +1 (716).307.3191 westley.riscili@kymerainternational.com ACuPowder | ECKA Granules | SCM Metal Products www.kymerainternational.com 2