--0000000000002fccd80606e567ba Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable This was deposited on Friday as per Dennis On Wed, Oct 4, 2023 at 10:03=E2=80=AFAM John Janiga wrote: > Hello Brian, > > Can we confirm this check was sent over for posting, I still see the > balance on my aging report as of 10.4 > > jburnett@scottbathgate.com > Mon, Sep 18, 1:25=E2=80=AFPM > to me, Darrell > > Hello John, > > > > A cheque for $1,567.41 was mailed on August 24th to the address indicated > below. I just checked my bank records and it has not yet cleared our bank > account. Please let me know if you want me to put a stop-payment on the > original cheque and reissue. > > > > Jennifer > > Thank you! > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Fri, Sep 22, 2023 at 3:30=E2=80=AFPM Brian Boxall = wrote: > >> We have this one. >> >> On Tue, Sep 19, 2023 at 11:55=E2=80=AFAM Brian Boxall wrote: >> >>> Dennis just left to check our mail. >>> >>> On Tue, Sep 19, 2023 at 11:50=E2=80=AFAM Sumira Suthesan >> sumira.suthesan@thekey.com> wrote: >>> >>>> Hi Brian/ Dennis, >>>> >>>> Did we receive a cheque for Jim Burt? >>>> Winnipeg client states that they sent a cheque on August 24th for >>>> $1,567.41 but it was not cashed. >>>> >>>> Thanks, >>>> *Sumira Suthesan* >>>> Accounts Receivable Specialist >>>> T: 438-230-3887 ext.1070006 >>>> www.TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Mon, Sep 18, 2023 at 10:28=E2=80=AFAM John Janiga >>>> wrote: >>>> >>>>> Hello Team, >>>>> >>>>> Please see forwarded email and kindly confirm if the check has been >>>>> received, as the client states it has not cleared yet. >>>>> >>>>> Thank you! >>>>> *John Janiga* >>>>> Senior Accounts Receivable Specialist >>>>> *john.janiga@thekey.com * >>>>> *408-647-7538 * >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> ---------- Forwarded message --------- >>>>> From: >>>>> Date: Mon, Sep 18, 2023 at 1:25=E2=80=AFPM >>>>> Subject: RE: Burt, Jim - Open Invoice - Please Respond >>>>> To: John Janiga >>>>> Cc: Darrell Burt >>>>> >>>>> >>>>> Hello John, >>>>> >>>>> >>>>> >>>>> A cheque for $1,567.41 was mailed on August 24th to the address >>>>> indicated below. I just checked my bank records and it has not yet cl= eared >>>>> our bank account. Please let me know if you want me to put a stop-pay= ment >>>>> on the original cheque and reissue. >>>>> >>>>> >>>>> >>>>> Jennifer >>>>> >>>>> >>>>> >>>>> *From:* John Janiga >>>>> *Sent:* September 18, 2023 9:11 AM >>>>> *To:* Darrell Burt >>>>> *Cc:* Jennifer Burnett >>>>> *Subject:* Re: Burt, Jim - Open Invoice - Please Respond >>>>> >>>>> >>>>> >>>>> Hello Jennifer, >>>>> >>>>> >>>>> >>>>> I wanted to follow up and check in for an update on payment status fo= r >>>>> the attached invoice. >>>>> >>>>> >>>>> >>>>> If you are paying by check please remit to - >>>>> >>>>> 530 Kenaston Blvd Suite 344