--0000000000005f814b060c42a189 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sharon, Let's get on a call to discuss Anne Kober if you still require my assistance. Let me know a day and time that works for you. On Fri, Dec 8, 2023 at 5:31=E2=80=AFPM Sharon Speirs w= rote: > Hi Joe > Thank you for taking the time to address this as we do appreciate your > willingness to even talk about your account after so many errors. > I have spoken to Laslow Kovacks who is the person Vashon reports to and h= e > has assured me that by the end of day Monday we will have a statement tha= t > will make sense to both of us to fully understand where the account is . = I > know you and I can account for the cheques and invoices you have given to > me and then we should be able to see all that you have shared as well. > I will reach out once I have the statement either end of day Monday or > Tuesday so we can meet and go over it. > Kind regards > Sharon > > On Thu, Dec 7, 2023 at 7:33=E2=80=AFPM Joe Sayer wr= ote: > >> Hi Mr. Palloo and Ms. Speirs, >> Mr. Palloo left me a voice mail about our problem with my owing you guys >> money, and how that problem has reared it's ugly head again. >> That voice mail gave me a direction where I could check things out again= . >> Here goes my best effort. >> In early November I sent an email with my best effort to reconcile our >> differences; basically saying you should reimburse my account 9614 the >> amount of $3719.10, following which you should withdraw a like amount fr= om >> Van City 5079 for your billings which had been misdirected to be paid to >> you from 9614. >> The reimbursement to me was effected on about 6 November, as well as you= r >> withdrawal of $3719 from 5079. >> But your accounts department neglected to withdraw the amount of $ >> 3739.10 at the same time from 5079 for October billings. >> I acknowledge that debt, and if you feel my numbers are satisfactory I >> will drop off a checque for that amount to Ms. Speirs to conclude this >> episode. >> Joe Sayer >> 604 308 2851 >> > --=20 *Vashon Palloo* Senior Accounts Receivable Specialist vashon.palloo@thekey.com [image: TheKey] --0000000000005f814b060c42a189 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sharon, Let's get on a call to d= iscuss Anne Kober if you still require my assistance. Let me know a day and= time=C2=A0that works for you. On Fri, Dec 8, 2023 at 5:31=E2=80=AFPM = Sharon Speirs < sspeirs@thekey.com > wrote: Hi Joe Thank you for taking the time to address this as= we do appreciate your willingness to even talk about your account after so= many errors. I have spoken to Laslow Kovacks who is the person V= ashon reports to and he has assured me that by the end of day Monday we wil= l have a statement that will make sense to both of us to fully understand w= here the account is . I know you and I can account for the cheques and invo= ices you have given t