RE outstanding bills on housing accounts
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>, "Burns, Melissa" <mburns@coab.us>
Subject: RE: outstanding bills on housing accounts
Thread-Topic: outstanding bills on housing accounts
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Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
SMTP
kari.winters@navy.mil
Matthews, Carlene; Burns, Melissa
Perkins, James
outstanding bills on housing accounts
Honestly, I do not, since they are being manually processed I would
think that they would be scheduled within a week since Monday is a
holiday and don’t be surprised if the January payments appear before the
December ones.
Kari Winters
From: Perkins, James <jperkins@coab.us>
Sent: Thursday, February 13, 2020 11:12 AM
To: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
<kari.winters@navy.mil>
Cc: Matthews, Carlene <cmatthews@coab.us>; Burns, Melissa
<mburns@coab.us>
Subject: [Non-DoD Source] RE: outstanding bills on housing accounts
Kari,
Do you have an idea when we will receive this past due payments?
Jim
From: Winters, Kari L CIV USN NAVFAC SE JAX FL (USA)
[mailto:kari.winters@navy.mil]
Sent: Thursday, February 13, 2020 10:56 AM
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
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 <mailto: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 <mailto:kari.winters@navy.mil> >
Cc: Matthews, Carlene <cmatthews@coab.us <mailto:cmatthews@coab.us> >;
Echevarria, Linda <lechevarria@coab.us <mailto:lechevarria@coab.us> >;
Burns, Melissa <mburns@coab.us <mailto: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 <mailto:jperkins@coab.us>
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447|4/26/7e4f9dfdcb140d290f0b86eabc834.0_15174
Perkins, James
SMTP
jperkins@coab.us
Matthews, Carlene
SMTP
cmatthews@coab.us
Burns, Melissa
SMTP
mburns@coab.us
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