RE City of Atlantic Beach Payment History
IPM.Note
RE: City of Atlantic Beach Payment History
RE:
Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
City of Atlantic Beach Payment History
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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>
CC: "Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)"
<natalie.queijsen@navy.mil>
Subject: RE: City of Atlantic Beach Payment History
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
Perkins, James
City of Atlantic Beach Payment History
Please do not, just put the credit on the current account because we
cannot change payment amounts for those that are currently working their
way through the system.
Thank you,
Kari Winters
From: Perkins, James <jperkins@coab.us>
Sent: Tuesday, July 21, 2020 9:06 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Subject: [Non-DoD Source] RE: City of Atlantic Beach Payment History
Kari
When I looked up the payments from the distribution below the first
payment of $1347.14 will result in a credit of $1347.14 on account
9771-9770.
When I enter the account 17801-14196 there is a 4 month outstanding
balance of $4,058.52.
Would it be OK to credit the $1347.14 from 9711-9700 to 17801 –I4196?
Please let me know
Thanks
Jim
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Monday, July 20, 2020 4:41 PM
To: Perkins, James <jperkins@coab.us>
Subject: City of Atlantic Beach Payment History
Jim,
Here is the information that you requested, my coworker was able to
pull it, I was looking at a different month. Also there will a payment
of $21,805.20, account 92139212 due date 04/21/20 appearing in your
account this week.
Thank you,
Kari Winters
From: Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
<natalie.queijsen@navy.mil <mailto:natalie.queijsen@navy.mil> >
Sent: Monday, July 20, 2020 4:08 PM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil <mailto:kari.winters@navy.mil> >
Subject: RE: How to enter payments
Kari,
As requested.
V/r,
Natalie Stevenson
Office: (904) 542-6747
Cell: (251) 593-4992
natalie.queijsen@navy.mil <mailto:natalie.queijsen@navy.mil>
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil <mailto:kari.winters@navy.mil> >
Sent: Monday, July 20, 2020 3:56 PM
To: Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
<natalie.queijsen@navy.mil <mailto:natalie.queijsen@navy.mil> >
Subject: FW: How to enter payments
Natalie,
I think that these are the back payments but I cannot find the list of
the ones that you just pushed through.
Thanks,
Kari
From: Perkins, James <jperkins@coab.us <mailto:jperkins@coab.us> >
Sent: Monday, July 20, 2020 3:05 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] How to enter payments
Kari
I received $24,693.20 from 7.20.0 today. How should this payment be
applied?
Thanks
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>
<dfde6bd7b0a3456ba2c6e03ea0fbd7fb@NAEAJAXSXE06V.nadsusea.nads.navy.mil>
<1423eaa03ad047e3b145362285c612fb@NAEAJAXSXE06V.nadsusea.nads.navy.mil> <b7922ebdc8374ae1b746a723cec037b3@ABMAIL13.ci.atlantic-beach.fl.us>
<b7922ebdc8374ae1b746a723cec037b3@ABMAIL13.ci.atlantic-beach.fl.us>
500|9/c0/8a2d3ba56f905f0d513e72b90b879.0_35653
Perkins, James
SMTP
jperkins@coab.us
Stevenson, Natalie A CIV USN NAVFAC SE JAX FL (USA)
SMTP
natalie.queijsen@navy.mil
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