My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
04/23/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
04/23/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 1:27:47 PM
Creation date
3/23/2016 8:57:14 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/23/2013
Meeting Body
Board of County Commissioners
Book and Page
158
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004N6.tif
SmeadsoftID
14211
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
158
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
�� P����e�� <br /> Ciemenzi, Debbie <br /> From: Umphrey, Mickey <br /> Sent: Thursday, March 07, 2013 8:49 AM <br /> �,... To: Clemenzi, Debbie <br /> Subject: FW: the email mix up <br /> FYI <br /> Mickey Umphrey, CFE <br /> Chief Deputy Appraiser <br /> Indian River County Ff6,7da Pmperty Appraisers Office <br /> 1840 25th St <br /> Vero Beach,FL 32960 <br /> Phone:7722261478 <br /> Fax:7727705087 <br /> Email.mumQhre ,irma.om <br /> From: John Webber fmailto:JWebberaharriscomnuter.com <br /> Sent: Wednesday, March 06, 2013 12:29 PM <br /> To: Umphrey, Mickey <br /> Subject: the email mix up <br /> This is the email I spoke to you about on the phone. I sent to the wrong email address. I can't believe I didn't notice this <br /> until now. <br /> 'W <br /> From: John Webber <br /> Sent: Monday, January 14,2013 11:25 AM <br /> To: Umphrey, Mickey(MlckeyCa'�Ir orQ) <br /> Subject: Indian River Payment Scheduie <br /> Mickey: <br /> Hope you had a nice relaxing weekend. I am in hibernation mode until the spring thaw... <br /> 1 am writing today to let you know that I will be turning the second installment bill over to our accounts receivables <br /> group today,The invoice amount is$100000.00. I have embedded a copy of the payment schedule into this message. <br /> Apprr !mate <br /> Date <br /> Payment #1 Upon exertion of Agre�t September, 2D1 <br /> Payment #2 24t12 �nt lavmert September,21312 <br /> Payment #3 &13 111Oft nt Pe3t Mnt September,2013 <br /> Payment #+1 2Dt4 Inemiint l� rret�rrt September,2014 <br /> Total <br /> 117 <br />
The URL can be used to link to this page
Your browser does not support the video tag.