Fwd: proof of payment

From
Michelle Hudgins <michelle.hudgins@thekey.com>
To
Cheryl Cartwright <ccartwright@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Thu, 7 Dec 2023 08:57:16 -0500
Folder
INBOX
--00000000000012a2e3060bebd92e Content-Type: multipart/alternative; boundary="00000000000012a2e2060bebd92c" --00000000000012a2e2060bebd92c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Cheryl, Please see attached. Shirley Potashner bank statement is showing a payment to TheKey in the amount of $12,481.62 on June 6, 2023. Our records in Netsuite do not show the payment. Was the payment received on your end? Best, Michelle Hudgins ---------- Forwarded message --------- From: Wayne Potashner Date: Wed, Dec 6, 2023 at 6:13=E2=80=AFPM Subject: Re: proof of payment To: Michelle Hudgins I also calculated what we paid and it was close to $31000 you have 21000 again wrong Sent from my iPhone On Dec 6, 2023, at 5:46=E2=80=AFPM, Michelle Hudgins wrote: =EF=BB=BF Hello Wayne, Please see attached reconciliation completed. Let me know if you have any questions. Best, Michelle Hudgins 305-452-0760 On Wed, Nov 29, 2023 at 4:52=E2=80=AFPM Wayne potashner wrote: > Hello Michelle > I have enclosed all of the payments that have been sent to your company. = I > have all of the records from June 2023 until today total of over $31,000 > I am very shocked at your company's poor accounting system not knowing > that we paid these amounts it is hard to trust any number you come up wit= h. > I suspect if and when veterans pays you you may not show the amounts tha= t > you received. Your company needs to revamp their system. I have no trust > in your system at all. > > Wayne Potashner > --00000000000012a2e2060bebd92c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Morning Cheryl,=C2=A0 Please see a= ttached. Shirley Potashner bank statement is showing a payment=C2= =A0to TheKey in the amount of=C2=A0 $12,481.62 on June=C2=A06, 2023.=C2=A0 Our records in Netsuite do not show the payment. Was th= e payment received on your end? Best,=C2=A0 Michelle Hudgins ---------- Forwarded message --------- From: Wayne Potashner &lt; wpotashner@gmail.com &gt; Date: Wed, Dec 6, 2023 at 6:13=E2= =80=AFPM Subject: Re: proof of payment To: Michelle Hudgins &lt; michelle.hudgin= s@thekey.com &gt; I also calculated w= hat we paid and it was close to $31000 you have 21000 again wrong Sent from my iPhone On Dec 6, 2023, at 5:46=E2=80=AFPM, Miche= lle Hudgins &lt; michelle.hudgins@thekey.com &gt; wrote: = =EF=BB=BF Hello = Wayne,=C2=A0 Please see attached reconciliation=C2=A0com= pleted.=C2=A0 Let me know if you have any questions. Best,=C2=A0 Michelle Hudgins 305-452-0760 On Wed, Nov 29, 2023 at 4:52=E2=80=AFPM = Wayne potashner &lt; wpotashner@gmail.com &gt; wrote: Hello Michelle I have enclosed = all of the payments that have been sent to your company. I have all of the = records from June 2023 until today total of over $31,000 I am ver= y shocked at your company&#39;s poor accounting system not knowing that we = paid these amounts it is hard to trust any number you come=C2=A0up=C2=A0wit= h. I suspect 

Thread (3)