20141203 Ver 1_More Info Received_20141205

Regular Entry Page 1 of I
Summary — Related Documents '-,' Invoice Information
, oucherAttrIbutes. Error Summary
Invoice Number: [62i E15 hap
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Business Unit: COR01 ---- --------- --
Voucher ID: Invoice Date: f�--/1'-'•4-/'-2014 PO NumberF----�
00303936
Voucher Style: Regular Print Invoice
Total: 240.00
Vendor: NC DEPT OF ENVIRONMENTAL & Pay Terms: [—DWW3W Schedule Payments
NATURAL RESOU
1650 MAIL SERVICE CENTER
RALEIGH, NC 27699-1650
Scheduled Payment-. 1
'Remit to: 0000000754
j
Location: STAND.
'Address:
NC DEPT OF ENVIRONMENTAL &
NATURAL RESOU
1650 MAIL SERVICE CENTER
NC DIVISION OF WATER QUALITY
RALEIGH, NC 27699-1660
H
LE
__ 40.66
US0
Gross Amount:
Discount: 0.00 USO 0 Discount Denied
11/14/2014 ff
Scheduled Due:
[11/14/2014
-- I
Not Due:
Discount Due: F-
Accounting Date: x12/04/2014] 4]
•Bank: Pay Group:
*Account: 552 *Handling:
Method: ACH ACH Layout *Netting:
Permit Fee - 621316216 Chapel Hill Road
Message: [P
Message will.ypp"r on remittance advice,
Schedule
Payment Date: 12/04/2014 —
-
Action:
Pay: Reference: fo-000-0,9699 I
Payment Inquiry Holiday /Currency Options Express Payment
Payment Note
Hold Payment: [ ] Separate Payment: E' I
Hold Reason: EJ
Letter of Credit: E-
Vendor Bank Account
Note: Payment Note Is for Internal use only and will not appear on remittance advice..
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http:lleipfin.ci.raleigh.ne.uslpsplfjnprdlEMPLOYEEIERPIcIENTER—VOUCHER—INFOR.... 12/5/2014