HomeMy WebLinkAboutFW FEB MONTH END (Waste Pro collected vs billed)Hello Angie,
This is the e-mail that Finance gets from Cocoa Customer Service at the
beginning of each month. Joan or John forward it on to me.
You’ll notice a new CC GBG PMNTS.txt file. This is a report I
requested of Chris Perry of Cocoa Customer Service to see if we could
use to start paying Waste Pro for what was collected rather than what
was billed.
I had asked for the file to be in Excel format and it was made as a
.txt, so this morning I have asked Chris if he can recreate the file in
Excel.
Just wanted to keep you updated.
Thanks,
Lonnie
Lonnie Dunn
Deputy Director of Public Works Services
City of Cape Canaveral
P.O. Box 326
Cape Canaveral, FL 32920
L.Dunn@cityofcapecanaveral.org <mailto:L.Dunn@cityofcapecanaveral.org>
www.cityofcapecanaveral.org <http://www.cityofcapecanaveral.org/>
Office Phone: 321-868-1240
Office Fax: 321-868-1233
From: Joan Gapud
Sent: Thursday, March 07, 2013 10:45 AM
To: Lonnie Dunn
Subject: FW: FEB MONTH END
From: Christopher Perry [mailto:cperry@cocoafl.org]
Sent: Thursday, March 07, 2013 10:08 AM
To: Joan Gapud; John DeLeo
Subject: FEB MONTH END
Christopher Perry
A.S. – IT: Management Information Systems
Utility Billing Clerk
(321) 433-8416
cperry@cocoafl.org <mailto:cperry@cocoafl.org>
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