RE Aug 24th payment
IPM.Note
RE: Aug 24th payment
RE:
Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Aug 24th payment
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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)" <jperkins@coab.us>
Subject: RE: Aug 24th payment
Thread-Topic: Aug 24th payment
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Perkins, James (jperkins@coab.us)
Aug 24th payment
Jim,
The payments are for those invoices that have been stuck for a while,
these are for account 1780121730 for the following dates:
Bill due date: 01/21/20 $1105.86
Bill Due Date 04/21/20 $997.26
Thank you,
Kari Winters
From: Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
<natalie.queijsen@navy.mil>
Sent: Tuesday, September 08, 2020 8:15 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Subject: RE: Aug 24th payment
Kari,
Please see the attached payment information.
V/r,
Natalie Stevenson
Office: (904) 542-6747
Cell: (251) 593-4992
natalie.queijsen@navy.mil
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Sent: Friday, September 4, 2020 12:25 PM
To: Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
<natalie.queijsen@navy.mil>
Subject: FW: Aug 24th payment
Natalie,
I tried having Taylor work on it, but she couldn’t come up with a
payment combination either and is still new in WAWF. I think that the
payment is not ours, but is it possible for you to find what exactly is
the $2103.12 payment that Jim is asking about?
Thanks,
Kari
From: Perkins, James <jperkins@coab.us>
Sent: Friday, September 04, 2020 9:01 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Subject: [Non-DoD Source] RE: Aug 24th payment
Let me try again
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Friday, September 04, 2020 8:59 AM
To: Perkins, James <jperkins@coab.us>
Subject: RE: Aug 24th payment
Jim,
The attachment wasn’t on this email, did it send out?
Thank you,
Kari Winters
From: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Sent: Friday, September 04, 2020 8:28 AM
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: Aug 24th payment
Kari
Attached is what we get from BOA. The $2,103.12 payment I placed an
asterisk (*) beside the payment from USN
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Friday, September 04, 2020 8:17 AM
To: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Cc: Bain, Taylor L CIV USN NAVFAC SE JAX FL (USA) <taylor.bain@navy.mil
<mailto:taylor.bain@navy.mil> >
Subject: RE: Aug 24th payment
Jim,
Please send me the payment that you see, we’ve tried a variation of
payments and nothing adds up to that amount, we’re wondering if
something was paid twice and want to look at your documentation so that
we can walk it back.
Thank you,
Kari Winter
From: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Sent: Friday, September 04, 2020 7:34 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil <mailto:kari.winters@navy.mil> >
Subject: [Non-DoD Source] Aug 24th payment
Kari
I still have not received any information concerning the account # for
the August 24th payment in the amount of $2,103.12
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>
<CY1P111MB04722BCBC97FB2CFB34572D8E3290@CY1P111MB0472.NAMP111.PROD.OUTLOOK.COM>
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515|0/86/97fc3ef0cd97c07b5e2c8dbeea56d.0_32700
Perkins, James (jperkins@coab.us)
SMTP
jperkins@coab.us
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