Re: Vancouver Aging

From
Michelle Hudgins <michelle.hudgins@thekey.com>
To
Sharon Speirs <sspeirs@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Thu, 14 Dec 2023 15:48:49 -0500
Folder
INBOX
--000000000000d682f5060c7e69e3 Content-Type: multipart/alternative; boundary="000000000000d682f4060c7e69e2" --000000000000d682f4060c7e69e2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, As of today 12/14/2023 we have not received payments from the following below. [image: image.png] On Mon, Dec 11, 2023 at 1:08=E2=80=AFPM Sharon Speirs = wrote: > It has been processed - please check with the team that receives the wire > with the payment as they are sent ( from my understanding as they always > did when they sent it to us) a reconciliation of what invoices the wire i= s > for. > Sharon > > On Mon, Dec 11, 2023 at 10:05=E2=80=AFAM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Can you reach out to VCH on payment status for Brian Carpenter? >> >> On Mon, Dec 11, 2023 at 1:01=E2=80=AFPM Michelle Hudgins > michelle.hudgins@thekey.com> wrote: >> >>> Hello Sharon, >>> >>> Please see attached outstanding invoice for Mary Billesberger. >>> Thank you. >>> >>> On Thu, Dec 7, 2023 at 3:12=E2=80=AFPM Sharon Speirs wrote: >>> >>>> Hi Michelle >>>> All of these have been actioned on my part except for Billisberger as = I >>>> do not know what invoice you are referring to. Amid and Carpenter have= been >>>> processed by VCH. >>>> Sharon >>>> Please send the invoice and I will direct to VCH attention to see what >>>> happened or if it even got there >>>> Sharon >>>> >>>> On Thu, Dec 7, 2023 at 9:32=E2=80=AFAM Michelle Hudgins >>> michelle.hudgins@thekey.com> wrote: >>>> >>>>> As of 11/30 aging report that I pulled >>>>> >>>>> Billesberger-Invoice is over 30 days. If you forward that to VCH that >>>>> would be great. >>>>> Carpenter- The clearcare aging report shows that the invoice is over >>>>> 60 days. >>>>> Amid Jalali-According to Clearcare aging the invoice is over 60 days >>>>> Yagahooby-I will get with Vashon when he gets back. >>>>> >>>>> Today I will be pulling a new aging with details I will get that over >>>>> to you. >>>>> >>>>> >>>>> Best, >>>>> Michelle Hudgins >>>>> >>>>> ---------- Forwarded message --------- >>>>> From: Sharon Speirs >>>>> Date: Thu, Nov 30, 2023 at 4:46=E2=80=AFPM >>>>> Subject: Re: Vancouver Aging >>>>> To: Michelle Hudgins >>>>> Cc: Gerard Draetta , Timothy Thomas >>>> tt@thekey.com> >>>>> >>>>> >>>>> Hi Michelle >>>>> >>>>> Here is what I know up to now please see below >>>>> Amica Arbutus - they never received an invoice as somehow a new >>>>> profile was added with no contacts so no one ever emailed an invoice.= I >>>>> have found out the contact and have forwarded them the missing invoic= es. >>>>> >>>>> Billsberger- The only thing I see outstanding is 368.55 is that the >>>>> invoice you are referring to? If so then I will forward to VCH as it = may >>>>> never have gotten there or they missed it >>>>> >>>>> Brian Carpenter - It looks current to me as on November 21 I sent you >>>>> an email that the invoice below was processed >>>>> Amid Jalalu - The invoice below

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