Subject: Fw: This e-mail is for Kelly
From: "LLPS Customer Service" <[email-masked]>
To: "Amber Blais" <[email-masked]>
Date: Thu, 11 Oct 2012 12:00:15 -0400

Thank you,
Michael B
LLPS

From: Manrique, Stephanie 
Sent: Thursday, October 11, 2012 11:57 AM
To: [email-masked] 
Subject: This e-mail is for Kelly

Hi Kelly,

As per our phone conversation, please see attached copy of front and back of the check which was cleared on 9/27/2012. I have also attached the renewal notice. Our new mailing address is 1490 NW 3rd Ave, Suite 105, Miami, FL 33136.

If you have any questions, please contact me.

Thank you,

Stephanie Manrique

Compliance Officer / Office Manager

Southeast Overtown / Park West 

Community Redevelopment Agency

Phone: (305) 679-6801 |  Fax:  (305) 679-6835

From: Morgan-Gates, Vickie 
Sent: Thursday, October 11, 2012 10:44 AM
To: Manrique, Stephanie
Subject: FW: Florida Labor Poster Service - Check No. 1134503

Good Morning Stephanie,

Please see attached.

Thanks

Vickie Morgan-Gates

Financial Accounting Supervisor

City of Miami

Finance Department

444 S.W. 2nd Avenue, 6th Floor

Phone # 305-416-1981

 

P  Please consider the environment before printing this e-mail. 

Each department administering an awarded grant is responsible for seeking timely and accurate reimbursement from the funding source(s) of each grant within their jurisdiction, in order to repay the City of Miami funds that were up fronted. Failure to follow this procedure will result in a violation of APM-8-78 and the City Manager will be notified.

See City of Miami Administrative Policy for Grants and Grants Administration APM-8-78, Section IV, Cost Recovery and Section VI, Monitoring.

http://www.miamigov.com/employeerel/pages/labor/APM/APM%208%20-%2078%20Grants%20and%20Grant%20Administration.pdf

This communication may contain confidential and/or otherwise proprietary material and is thus for use only by the intended recipient. If you received this in error, please contact the sender and delete the e-mail and its attachments from all computers

 

From: Moy, Jennifer 
Sent: Thursday, October 11, 2012 9:20 AM
To: Morgan-Gates, Vickie
Cc: Jackson, Ana; Pannu, Gurinderjit
Subject: RE: Florida Labor Poster Service - Check No. 1134503

Attached is the requested check.

Jennifer Moy

Finance Accounting Analyst, City of Miami

General Ledger, Finance Dept.

É: 305-416-1357

Ê: 305-416-1987 

>: [email-masked]

 

From: Morgan-Gates, Vickie 
Sent: Thursday, October 11, 2012 8:07 AM
To: Moy, Jennifer
Cc: Jackson, Ana; Pannu, Gurinderjit
Subject: FW: Florida Labor Poster Service - Check No. 1134503

Good Morning Jennifer,

Could you please provide the front and back copy of check # 1134503.

Thanks

Vickie Morgan-Gates

Financial Accounting Supervisor

City of Miami

Finance Department

444 S.W. 2nd Avenue, 6th Floor

Phone # 305-416-1981

 

P  Please consider the environment before printing this e-mail. 

Each department administering an awarded grant is responsible for seeking timely and accurate reimbursement from the funding source(s) of each grant within their jurisdiction, in order to repay the City of Miami funds that were up fronted. Failure to follow this procedure will result in a violation of APM-8-78 and the City Manager will be notified.

See City of Miami Administrative Policy for Grants and Grants Administration APM-8-78, Section IV, Cost Recovery and Section VI, Monitoring.

http://www.miamigov.com/employeerel/pages/labor/APM/APM%208%20-%2078%20Grants%20and%20Grant%20Administration.pdf

This communication may contain confidential and/or otherwise proprietary material and is thus for use only by the intended recipient. If you received this in error, please contact the sender and delete the e-mail and its attachments from all computers

 

From: Manrique, Stephanie 
Sent: Wednesday, October 10, 2012 3:40 PM
To: Morgan-Gates, Vickie
Subject: Florida Labor Poster Service - Check No. 1134503

Good Morning Vickie,

Could you please provide me with a copy of front and back of the below check?

Thank you. 

 

 

Stephanie Manrique

Compliance Officer / Office Manager

Southeast Overtown / Park West 

Community Redevelopment Agency

Phone: (305) 679-6801 |  Fax:  (305) 679-6835