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19-22191
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19-22191
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Last modified
3/30/2021 1:54:34 PM
Creation date
2/17/2021 10:57:51 AM
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Building Department
Company Name
BANK OF AMERICA
Building Department - Doc Type
Permit
Permit #
19-22191 20-22491
Building Department - Name
BANK OF AMERICA
Address
5632 GALL BLVD
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MILLER ELECTRIC COMPANY <br /> t ® Powering the Possibilities <br /> P.O.Box 1799(32201) <br /> 2251 Rosselle Street,Jacksonville FL.32204 <br /> Valued Supplier: <br /> Ina continual effort to improve efficiencies 1ve are requesting that all invoices and statements,in PDF format be sent via email to: <br /> anini nicctil��mrroiax.cmn:.If the project manager or achnin has requested a copy,you can cc them on the email. If you do not have <br /> the capability to send an email of your invoice you may send the invoice by regular mail to: <br /> Miller Electric Company Or fax to:904-389-5632 <br /> Attn:Aceounts Payable <br /> PO Box 1799 <br /> Jacksonville,FL 32201 <br /> Important things to know: <br /> • We can only accept attachments in PDF format,an embedded link will not work with our system. <br /> • All invoices must have a job number or PO number in order to be.routed to the appropriate project manager. Not having <br /> this information on the invoice will delay payment as much as two weeks. Our job numbers are nlways three letters <br /> followed by five numbers,for example:ABC123456,or one letter and three numbers T123.Our PO numbers are six <br /> numbers followed by the job number 123456-ABC1234 <br /> • Sending a monthly statement will help us keep your records up to date and payments on time. <br /> • The email account is for invoices and statements only. Correspondence,such as questions or requests,should be sent to <br /> the appropriate vendor specialist. <br /> •, Based on the first letter of your company s name,please contact your assigned vendor specialist from the list below.Your <br /> assigned vendor specialist can assist you with inquiries,account balance information,statement reconciliations,retainage <br /> or payment information. <br /> A-C Laura DeArmas email:IdearmasCa rneenlax.cnnl phone:go4-98i-o246 <br /> D-Ii Carla Johnson email:ciolinson a meeninumn phone:904-98L-a256 <br /> I-Q Mary Ellen Mow email:mmm.o0meeaiax.eom phone:9o4-981-o216 <br /> R-Z Renee Grandgerard email:mrandnerardCu)ntecoiaxxom phone:904-981-4512 <br /> Not getting the assistance you need?Please call our Accounts Payable Manager,Beryl Benton, and she will be happy to assist you in <br /> any way. Her contact information is:phone 9o4-360-4507 or email:bhentou tat inmoiax.com <br /> Our relationship with our vendors is very important to us. Our number one goal is to efficiently and accurately document all <br /> information needed to pay within our payment terms. <br /> Thank you, <br /> Rocbelle Bailey Price <br /> Senior Director of Finance and Administration <br /> 2251 Rosselle St. <br /> Jacksonville,FL 32204 <br /> Phone:go4-981-o293 <br /> Email:rtnicc unlor.niax.cunt <br /> V01312018 <br /> ATtANTA,GA i BIRMINGHAM,AL I CHARLOTTE,NC i DALLAS,TX DENVER,CO FT,fAUDERDALE,FL i GAINESVILLE,FL i HOUSTON,TX <br /> JACKSONVILLE,FL I LITTLE ROCK,AR i MILWAUKEE,WI I NASHVILLE,TN I ORLANDO,FL I PHOENIX,AZ I RICHMOND,VA i SALEM,VA <br /> SAN ANTONIO,TX i TAMPA,FL <br /> Toll Free:800.554.4761 Fax:9D4.389.8653 <br /> www.meeniax.com www.milll nds.com <br />
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