EFTA00142435.pdf

U.S. Department of Justice Federal Bureau of Prisons MCC New York New York, NY 10007 8/13/19 . MEMORANDUM FOR CONTRACTING REPLY TO ATTN OF: ' M I, FACILITIES MANAGER SUBJECT: Modification Vendor: (WATER) BROOKLYN NAVY YARD Fund control number: UP420005 Amount of Purchase Order: $ 600 Modification to increase by: $627.2 New Purchase order amount: $1,227.2 REASON: UNDERESTIMATED QUARTERLY CHARGERS EFTA00142435  Brook) Na Yard Development Corporation DATE DUE . oetomor- 1 AmoornouE .. I 51.279.88 I I Brooklyn, NY 11205 ACCOUNT NO. "' T0000003 I t MAKE CHECK PAYABLE TO: Brooklyn Navy Yard Development Corporation Timely payments are appreciated, thank you) Metro Man Correctional Center cloos4o CIO FCI Fort Dix Fort Dix, NJ 08640-0000 Date Description Charges Payments Balance • Balance Famine 0.00 8/1/2019 Elecoesty Craves • June 966.28 0.03 966.26 .611/20I9 Water Charges Apra June 0.00 1,229.88 0-30 Days 31.60 Days 6140 Days Above 90 Days 1.279.88 0.00 0.00 0.00 1.229.88 neriark:n. or,r`rir`177":/- fr :•.` • • -•••:;: • I CPI, thrt the for L)3 5.5 Skilltat:i 3 4:1C EDO RECEIVED Data of=AA, or goods received AUG 05 2019 ACCOUNTING DPT. RETURN THIS PORTION WITH YOUR PAYMENT MAKE CHECK PAYABLE TO: DATE DUE 08/01/2019 Brooklyn Navy Yard Development Corporation AMOUNT DUE 51.279.88 ACCOUNT-NO. T0000003 CE9TIVI. VD I L NAML VERIFY TO ITEM WAS RESEARCHED DUPLICATE THAT THIS IS NOT A PAYMENT. PLEASE REMIT PAYMENT TO: Metropolitan Correctional Center Brooklyn Navy Yard Development Corporation Firic.1 ix Brooklyn. NY 11205 Fort Dix. NJ 08640-0000 EFTA00142436 Tenant Notice INTRODUCING ONLINE PAYMENTS Dear Tenant, As the managing agent for your property, we are excited to introduce a fast, easy, and secure way for you to pay your rent and other charges online through our new provider, ClickPay. As the preferred way of accepting payments, we invite you to get started by clicking the activation link emailed to you or by creating your account below. Set up one-time or automatic recurring payments online by all major credit and debit cards for a fee or by e-check (ACH) from a bank account for free. To get started, visit the web address below and follow the instructions listed: www.ClickPay.com/BNYDC Click Register and then create your online profile with ClickPay © Connect Your Unit using the account number found on your monthly statement O Set up Automatic Payments or click Pay Now to make one-time payments r. ct-celza VISA DIX WIER d Set Up Automatic Payments d Pay by Credit/Debit Card or e-Check J Avoid Late Fees & Save Paper d View Your Payment History For help with your account, visit ClickPay's support center at www.ClickPay.corn/Help for access to FAQ's, step-by-step walkthroughs, email and phone support, and live chat. Thank you for your attention to this matter, Brooklyn Navy Yard Development Corporation EFTA00142437  t0000003 BAY CITY METERING CO., INC. , BROOKLYN I Pay To: BROOKLYN NY 11205 1054 (212)575-0785 NEXT METER READING: 08/01/19 144Owi llearr WOW F-RoW GrevanOW ServicePaiod From I To It of Days Meer Sur ! P►ior 06/03/19 07/01/19 28 9964 7785940 S 7789272 A re., liresset Molt. 1.00 Use KWHRS 3332 KW-DMD 151.37 Amount $ 966.28 TOTAL $ 966.28 Metro olitan Correctiona 10225 ACCOUNT NUMBER: NVY1-1740-1 SERVICE CLASS : 09 BROOKLYN, NY 11205 1054 SALES TAX INCL: $0.00 YOUR PAST ELECTRICITY USE DATE KWHRS KW-DMD 06/03/19 60774 180.000 05/01/19 55250 180.000 04/01/19 138243 180.170 03/01/19 40129 152.000 02/01/19 42996 150.000 01/02/19 43997 160.000 12/03/18 46931 180.000 11/01/18 45465 180.170 10/01/18 52543 157: 410 09704/18 64220- 158.720 08/02/18 61665 158.310 07/02/18 59410 157.550 EFTA00142438  MCC NEW YORK - Multiply Payment War 8110001174 NAVY YARD WATER USAGE i UP420005 PO $600.00 30 DAY PYMT TERM M001 $ 62710 TAXI 112137138 TOM PO $122720 . !Malik ., i?...enroce ... :•.,iwcact • - .Ala , : - tee t ., .1101101111 7 -.Mar : ' AMOUNT • . - , Naas t, k . ;am ...: :, 1 Mawr: . :Mout,. • alliTT.4 • .Cleiat - - ...DM' . .oribt- . .3. Wei 11/13/2012 $117.30 $0.00 $127.11 Tat 2/20/2019 Sam am 17/1/701.1 $110.75 $0.00 $110.76 711157 4/26/2019 $36SAS 1910 2/1/2019 311106 $13.00 311576 1311510 4/26/2019 $26016 a 6/7/016 131$00 $010 Pa) ($4314) 11011 016632 627.1 $109.01 MA9 710329 1493 116.76 920163 36$77AS Total MIA _ EFTA00142439