--000000000000c67f6106199d5475 Content-Type: multipart/alternative; boundary="000000000000c67f6006199d5474" --000000000000c67f6006199d5474 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Elizabeth, *Belvedere Maintenance* - 5.28 - I sent an email with all invoices attached to the newly provided email ap@chartwell.com for review and payments to follow. *Le Waldorf *- 5.28 - I spoke with Rosella ( AP ) and she verified all open invoices have now been entered and that checks will be sent out. *Residence Lumia* - 5.28 - I spoke with Joelle Nzuzi ( Administrator ) and she informed me that check #755 was sent out on 5.14 for invoices 57264, 52918 and 52991. Oldest aged invoices 50498 and 50960 are awaiting approval from Benoit. Invoice 52710 was just entered into their system, payment to follow. Invoice 52843 will need to be adjusted as multiple po's were entered on one invoice and Lumia will not pay off an invoice with multiple po's listed. I have created FD Ticket # 816432 to request individual invoices be generated for each po# referenced on invoice 52483. *Residence SEC Elogia* - 5.28 - Fresh Desk ticket #810588 was placed to correct shift times disputed by Diane Guertin ( Nursing Director). Once corrections are completed, I will resend the invoice for review and payment to follow. *John Janiga* Collections Analyst 2 *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Wed, May 29, 2024 at 1:17=E2=80=AFPM wrote: > Hi All- > > > > Following up on the below balances. > > > > - Belvedere Maintenance is past due by *$3k,* do we have a commitment > from them for payment? I don=E2=80=99t see recent invoices generated s= o we need to > press here if they=E2=80=99re no longer using our services. > - 5.21 - (514)-245-6783 - Spoke directly with Martin ( GM at > Belvedere ) he requested that I email to him @ > mdubreuil@chartwell.com all open invoices and he will forward to AP > email ( I requested this email during the call to which he replied = he was > at lunch and would return info via email). Follow up set for 5.24 i= f no > prior email is received.) . @John Janiga > what is the update on this following your conversation on 5/24? > > > > - Le Waldorf if past due* is now $51k*. They did pay this down but > still have about $35k past due, what have they shared with us related = to > this balance or the delay in payment? @John Janiga > > > > > - Residence Lumia is past due *$3k,* what=E2=80=99s the story on this = one? > - 5.22 Spoke with Argentina ( Admin Assistant ) at Lumia - she gave > me two emails to send invoices for review and payment update. Email= s were > sent with invoices attached as requested. Emails were added to Vers= a Pay as > these were not previously on account. Collector to follow up 5.24 f= or > update if not already received.) . @John Janiga > what is the update on this following your > conversation on 5/24? > > > > > > - SEC Le Felix Vaudreuil Residence is past due by *$1