RE ACH Payment rec'd 2 27 20
IPM.Note
RE: ACH Payment rec'd 2/27/20
RE:
Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
ACH Payment rec'd 2/27/20
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From: "Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)" <kari.winters@navy.mil>
To: "Perkins, James" <jperkins@coab.us>
Subject: RE: ACH Payment rec'd 2/27/20
Thread-Topic: ACH Payment rec'd 2/27/20
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Date: Mon, 2 Mar 2020 21:49:52 +0000
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Perkins, James
ACH Payment rec'd 2/27/20
YES.
From: Perkins, James <jperkins@coab.us>
Sent: Monday, March 02, 2020 4:13 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Subject: [Non-DoD Source] RE: ACH Payment rec'd 2/27/20
Kari
Just one more check before posting payment. Ok to apply payments as
shown below? YES or NO
17801-14196 02/21/20
$1220.12
9213-9212 12/23/19
$22,026.40
9771-9770 12/23/19
$1,590.46
17801-21730 12/23/19
$1,163.16
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Monday, March 02, 2020 3:56 PM
To: Perkins, James <jperkins@coab.us>
Subject: RE: ACH Payment rec'd 2/27/20
No, go ahead I’m sure about these charges, just trying to clean-up the
past invoices that seem to be stuck in the system.
Kari Winters
From: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Sent: Monday, March 02, 2020 3:39 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil <mailto:kari.winters@navy.mil> >
Subject: [Non-DoD Source] RE: ACH Payment rec'd 2/27/20
I will hold off posting any amounts of the $26,000.14 until I hear
back from you.
Thank You
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Monday, March 02, 2020 3:17 PM
To: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Subject: RE: ACH Payment rec'd 2/27/20
I didn’t forget about you, waiting for data to be pulled to fill in the
exact accounts:
1780114196 02/21/20
$1220.12
92139212 12/23/19
$22,026.40
97719770 12/23/19
$1,590.46
1780121730 12/23/19
$1,163.16
I don’t see a scheduled payment date for 1780114196 12/23/19 for
$1,374.96, I pushed it through last week with the others that were paid
on 02/26/20. Maybe it will pay out tomorrow since Tuesday and Thursday
seem to be the days that payments are being sent.
Thank you for your patience,
Kari Winters
NAVFAC SE Jacksonville, FL
UEM CODE 611
Phone: 904-542-6755
DSN: 542-6755
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From: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Sent: Thursday, February 27, 2020 3:26 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil <mailto:kari.winters@navy.mil> >
Subject: [Non-DoD Source] ACH Payment rec'd 2/27/20
Kari
Finance just sent me an ACH payment in the amount of $26,000.14. Is
this for USN account 9213-9212?
The ACH form does not say who it is from except for, DFAS Cleveland
Jim Perkins
Customer Service Supervisor
City of Atlantic Beach Florida
800 Seminole Rd
Atlantic Beach FL 32233
Phone: 904-247-5811
E-mail: jperkins@coab.us <mailto:jperkins@coab.us>
<5cdbf8959bc346b39344bb42edae2f66@NAEAJAXSXE06V.nadsusea.nads.navy.mil>
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451|f/c1/292e656d57780bbfd126f95914075.0_15480
Perkins, James
SMTP
jperkins@coab.us
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