RE outstanding bills on housing accounts (9)
IPM.Note
RE: outstanding bills on housing accounts
RE:
Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
outstanding bills on housing accounts
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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: "Matthews, Carlene" <cmatthews@coab.us>, "Echevarria, Linda"
<lechevarria@coab.us>, "Burns, Melissa" <mburns@coab.us>
Subject: RE: outstanding bills on housing accounts
Thread-Topic: outstanding bills on housing accounts
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Date: Thu, 13 Feb 2020 15:55:39 +0000
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Matthews, Carlene; Echevarria, Linda; Burns, Melissa
Perkins, James
outstanding bills on housing accounts
Jim,
Here is a breakdown of payments since the beginning of the fiscal year.
Please notice that a group of invoices were rejected and I am having
them placed manually into the system, the rest have all been accepted
including the most current group which I just finished. We didn’t have
a scheduled payment for the January group as of yesterday.
Thanks 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>
Sent: Wednesday, February 12, 2020 10:01 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Cc: Matthews, Carlene <cmatthews@coab.us>; Echevarria, Linda
<lechevarria@coab.us>; Burns, Melissa <mburns@coab.us>
Subject: [Non-DoD Source] outstanding bills on housing accounts
Kari,
Can you provide me with a update on the past due balances on the
accounts below? These balances also include the current bill amount for
the February bills.
9213-9212 $65,913.30
9771-9770 $ 4,934.75
18701-14196 $ 3,903.68
17801-21730 $ 3,268.28
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
<de8aee2d1e6d40b0b13ed6f44ae07b45@NAEAJAXSXE06V.nadsusea.nads.navy.mil>
<a45e23ab19b04f868a2884ebe884d4c6@ABMAIL13.ci.atlantic-beach.fl.us>
<a45e23ab19b04f868a2884ebe884d4c6@ABMAIL13.ci.atlantic-beach.fl.us>
447|5/39/f70177663011bb8417c46e6d905db.0_27286
Perkins, James
SMTP
jperkins@coab.us
Matthews, Carlene
SMTP
cmatthews@coab.us
Echevarria, Linda
SMTP
lechevarria@coab.us
Burns, Melissa
SMTP
mburns@coab.us
COAB PAYMENTS 02-13-20.xlsx
92139212
9/20/2019
10/21/2019
21663
43422
21663
21759
43422
11/1/2019
0
0
0
0
0
0
97719770
9/20/2019
10/21/2019
1343.54
2595.62
1343.54
1252.08
2595.62
11/1/2019
0
0
0
0
0
0
1780114196
9/18/2019
10/21/2019
1454.33
2765.63
1454.33
1311.3000000000002
2765.63
12/9/2019
0
0
0
0
0
0
1780121730
9/23/2019
10/21/2019
1369.17
2399.5700000000002
1369.17
1030.4000000000001
2399.5700000000002
10/30/2019
0
0
0
0
0
0
92139212
10/1/2019
11/21/2019
14926.26
22535.88
14926.26
7609.62
7609.62
12/5/2019
97719770
10/1/2019
11/29/2019
892.31
1351.43
892.31
459.12
459.12
12/9/2019
1780114196
10/1/2019
11/21/2019
1198.4000000000001
2450.8000000000002
1198.4000000000001
1252.4000000000001
1252.4000000000001
12/5/2019
1780121730
10/1/2019
11/21/2019
0
318.98
0
318.98
318.98
12/9/2019
92139212
10/22/2019
11/21/2019
28495.74
43023.12
28495.74
14527.38
14527.38
1/21/2020
97719770
10/22/2019
11/21/2019
1703.31
876.97
1703.31
876.97
215.89
1/21/2020
1780114196
10/18/2019
11/21/2019
1567.23
3205.01
1567.23
1637.78
1637.78
1/21/2020
1780121730
10/23/2019
11/21/2019
0
877.36
0
877.36
877.36
1/21/2020
92139212
11/19/2019
12/23/2019
65559
87585.4
65559
22026.399999999994
97719770
11/19/2019
12/23/2019
3931.7
5522.16
3931.7
1590.46
1780114196
11/15/2019
12/23/2019
5655.81
7030.77
5655.81
1374.96
1780121730
11/21/2019
12/23/2019
1196.3399999999999
2359.5
1196.3399999999999
1163.1600000000001
92139212
12/18/2019
1/21/2020
36553.78
58524.88
36553.78
21971.1
97719770
12/18/2019
1/21/2020
2467.42
3803.5
2467.42
1336.08
1780114196
12/16/2019
1/21/2020
3012.74
4321.34
3012.74
1308.5999999999999
1780121730
12/20/2019
1/21/2020
2040.52
3148.38
2040.52
1107.8599999999999
92139212
2/21/2020
2/21/2020
58524.88
80440.679999999993
58524.88
21915.8
97719770
2/21/2020
2/21/2020
3803.5
5150.6400000000003
3803.5
1347.14
1780114196
2/21/2020
2/21/2020
4321.34
5541.46
4321.34
1220.1199999999999
1780121730
2/21/2020
2/21/2020
3148.38
4145.6400000000003
3148.38
997.26
City of Atlantic Beach
REJ
VENDOR
ACCOUNT #
Original Bill #
BILL RECEIVED
DATE
BILL START
DATE
BILL END
DATE
BILL DUE
DATE
TC APPROVED
DATE
PAST DUE
AMOUNT
INVOICE
AMOUNT
DISALLOWED
AMOUNT
AMOUNT
ACCEPTED
FM DATE ACCEPTED
MYINVOICE
PAID
MYINVOICE
PAID DATE
resubmitted 02/13/20
submitted 02/13/20
.xlsx
COAB PAY.xls
COAB PAYMENTS 02-13-20.xlsx
application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
smime.p7s