HomeMy WebLinkAbout20141206 Ver 1_More Info Received_20141205Summary Eelated Documents i Invoice Information " ; 1+ iP s Voucher Attributes � Error Summary
Invoice Number: f6tawba StreettMacon Place
Business Unit. i— - -- - - - - "- - -�
COR01
Voucher ID, Invoice Dat ((''11/14/2014 PO Number
e
00303941 I Print Invoice;
Voucher Style. Regular
Total. 240 00
Vendor: NC DEPT OF ENVIRONMENTAL & *pay Terms Due Now ( Schedule Payments
NATURAL RESOU
1650 MAIL SERVICE CENTER
RALEIGH, NO 27699 -1650
Scheduled Payment
1
'Remit to.
0000000754 121
Location
STAND,
'Address,
l_
_20I
NO DEPT OF ENVIRONMENTAL &
NATURAL RESOU
1650 MAIL SERVICE CENTER
NO DIVISION OF WATER QUALITY
RALEIGH, NO 27699 -1650
- - 24 ao1
uu
0
USD
Gross Amount _
Discount, I - _ _0 OOI USD ()Discount Denied
11/1412014
Scheduled Due,
1,/14/20141
Net Due.
1f
Discount Due:
Accounting Date, 112--/-0-4-1-2-0-14 1
MBank [WBNC I Pay Group, i� -L = - -1II
;`Account, 12552 - 1 *Handling
Method. ACH ACH Layout *Netting: N
rPermit Fee - 744 Catawba Street & 805/809 Macon Place Messages
� Message I --- - - - -- - - -- - - -- -- - - - -- - - - - -- - -- -- --- - - -- - -- - -•- --- - -- - - - --- - - -
Message will appear -on- remittance advice
:} ____ ___ .J 6cai a §ti R;�cva,.ka� w•e it �# --IF K. Y�; 7_- � ".+".?.'t% °e'•..= �;.:;"`-stf.. + °T'k= N'i.r.:: ,o.
* Schedule Payment Date 12/04/2014 I Hold Payment. (_1 Separate Payment' t
Action I -- C- - -I
Pay l_ —`A ^_- Reference, 10000019702 (1 Hold Reason. _
Letter of Credit. ( _ 7
Payment Inquiry Holiday /Currency Options Express Payment Vendor Bank Account
Payment-Note-
Note Payment Note is for Internal use only and will not appear on remittance advice
Il1J Save 1161' Return to Search I li= j Notify 1�- Refresh ,
SummmM I Related Documents I Invoice Information I Payments I Voucher Attributes I Error Summary
(L'+ Add ; (.
http: / /eij)fin,ci.raleigh.nc us/psp/ftnprd/EMPLOYEE/ERP/cIENTER—VOUCHER—fNFOR... 12/5/2014