20091292 Ver 1_More Info Received_20100113

Invoice Payment Info Page 1 of 1
Invoice Payment Info I a-9 a-
[e-mail] [Sherrie [e-mail]]
Sent: Wednesday, January 13, 2010 9:20 AM
To: Dennison, Laurie
Cc: [e-mail]
Attachments: NCDENR Payment Info.jpg (359 KB) ; NCDENR Invoice Payment Info.jpg (221 KB) ; ACH Form 3-2239.pdf (61 KB)
Laurie,
I have attached printouts from our accounting center program showing that $240.00 payment was made
electronically to First Citizens Bank in Raleigh (as that was the info I verified with the phone # listed on
the invoice) on 12-24-2009. The PO# referenced is 42535AM703. These attachments are in .jpg form. I
have also attached an ACH Vendor form in pdf format. Please complete this form and email or fax it
back to me. You will need to complete Section 1 - General Info (make sure you include your DUNS #),
Section 2 - Vendor Info, and Section 4 - Bank Info. In Section 4 the most important info is the bank
routing #, bank account #, and a contact number for the bank. If you have any questions or cannot open
any of the attachments let me know. Thanks.
(See attached file: NCDENR Payment Info jpg) (See attached file: NCDENR Invoice Payment Info.jpg)
(See attached file: ACH Form 3-2239.pdj)
„Faith doesn't keep you froln difficult times, it's what gets J, U through them!„
Sherrie Jager
Office Assistant
Roanoke River NWR
252-794-3808, X21
252-794-3780(F)
CONFIDENTIALITY NOTICE -- This message is intended exclusively for the individual or entity to
which it is addressed. This communication may contain information that is proprietary, privileged, or
confidential or otherwise legally exempt from disclosure. If you think you have received this email in
error, please notify the sender.
https://mail.nc.gov/owa/?ae=Item&t=IPM.Note&id=RgAAAACChSeOTRSCT5TN0706x... 1/13/2010
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