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USN NAVFAC SE JAX FL (USA) SMTP kari.winters@navy.mil Perkins, James need assistance As requested, early in the year so the systems aren’t bogged down. Kari Winters NAVFAC SE Jacksonville, FL UEM CODE 611 Phone: 904-542-6755 DSN: 542-6755 FOR OFFICIAL USE ONLY (FOUO) - PRIVACY SENSITIVE: ANY MISUSE OR UNAUTHORIZED DISCLOSURE MAY RESULT IN BOTH CIVIL AND CRIMINAL PENALTIES. PRIVACY ACT NOTICE: This communication may contain privileged or other official information. If you are not the intended recipient or believe that you have received this communication in error, please reply to the sender indicating that fact and delete the copy you received. It is a violation of Federal Law to print, copy, retransmit, disseminate, or otherwise use this information. From: Perkins, James <jperkins@coab.us> Sent: Thursday, October 29, 2020 4:10 PM To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA) <kari.winters@navy.mil> Subject: [Non-DoD Source] need assistance Kari I need help in applying a payment we received today in the amount of $26,305.51. Please let me know the account # and payment amount for each account 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 <DM3P111MB0281CCB71A1EA102704FE8E2E3140@DM3P111MB0281.NAMP111.PROD.OUTLOOK.COM> <47c69745ac564c39987616de024f46a8@ABMAIL13.ci.atlantic-beach.fl.us> <47c69745ac564c39987616de024f46a8@ABMAIL13.ci.atlantic-beach.fl.us> 533|8/3d/ef5d20becf3628e32274a13acf578.0_25696 Perkins, James SMTP jperkins@coab.us COAB Payments 10-29.xlsx 81944514 41036003949114 10/7/2020 10/28/2020 1804.76 26305.51 0 0 0 10/21/2020 10/22/2020 8522 0 1804.76 10/28/2020 0 0 0 0 81944514 41036003949114 10/7/2020 10/28/2020 1225.97 26305.51 0 0 0 10/21/2020 10/22/2020 8522 0 1225.97 10/28/2020 0 0 0 0 81944514 41036003949114 10/7/2020 10/28/2020 22459.8 26305.51 0 0 0 10/21/2020 10/22/2020 8522 0 22459.8 10/28/2020 0 0 0 0 81944514 41036003949114 10/7/2020 10/28/2020 814.98 26305.51 0 0 0 10/21/2020 10/22/2020 8522 0 814.98 10/28/2020 0 0 0 0 Contract No. Call No. CAGE Code DUNS Plus4 Check No. Voucher No. Invoice No. EFT Trace No. Invoice Issue Date Payment Date Invoice Amount Check EFT Amount Discount Amount Interest Amount Freight Amount Reason Code Remarks Invoice Received Date Merchandise Acceptance Date Paying DSSN Tax Withheld Amount Gross Invoice Amount Shipment No. Due Date Last Action Date Receiving Bank ID Prompt Payment Late Adjustment Amount 1 Adjustment Reason 1 Adjustment Amount 2 Adjustment Reason 2 Account Number Address 1 Address 2 Address 3 Payee Name TIN CLIN Reference ID Voucher Remarks DSSN Check No. Currency Code Location Payment Status Quantity Paid Unit Price UOM Fuel Lift Date CLUTTV20D1Q4S 0L44 1Q4S0 0JF9URY 97719770AL F 800 SEMINOLE ROAD ATLANTIC BEACH FL 32233-5444 ATLANTIC BEACH CITY OF NORFOLK VIRGINIA PAID 0L46 0JF9USW 1780114196AU 0L47 0JF9USX 92139212IG 0L50 0JF9USY 1780121730IF .xlsx COAB Pay.xls COAB Payments 10-29.xlsx application/vnd.openxmlformats-officedocument.spreadsheetml.sheet smime.p7s