--000000000000f40a70060680e3dc Content-Type: multipart/alternative; boundary="000000000000f40a6e060680e3db" --000000000000f40a6e060680e3db Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Sam Naffaa Is there an update on missing cheq= ue # 10559 dated July 13,2023 for invoices # 19177 and # 19087 totalling $9,167.69? On Fri, Sep 29, 2023 at 11:12=E2=80=AFAM Allison Brennan wrote: > Hi Michelle > > This was confirmed that it was sent to sam in waterloo > > Yu have to ask him as he doesnt know where it is either. > > I have no knowledge of what he did with it once it left here. > > Thanks > > > Allison Brennan > > *Client Success Manager* > > > *Office: 519-954-2111* > > *Direct Line: 437-216-2865* > > *Fax: 519-489-1370* > > TheKey.ca > > [image: TheKey] > > > On Fri, Sep 29, 2023 at 11:06=E2=80=AFAM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Good Morning Allison, >> >> Any update on the missing check? >> *The cheque # 10559 dated July 13,2023 for invoices # 19177 and # 19087 >> totalling **$9,167.69.* >> >> ---------- Forwarded message --------- >> From: Michelle Hudgins >> Date: Wed, Aug 23, 2023 at 2:18=E2=80=AFPM >> Subject: Fwd: YOUTH SERVICES, PIONEER-TheKey >> To: Gerard Draetta >> >> >> >> >> ---------- Forwarded message --------- >> From: >> Date: Tue, Aug 22, 2023 at 2:44=E2=80=AFPM >> Subject: RE: YOUTH SERVICES, PIONEER-TheKey >> To: Michelle Hudgins >> >> >> Hello Michelle, >> >> >> >> In response to your email , *please find attached details of the >> payments made to Home Care Assistance Waterloo.* >> >> >> >> I have had issues in the past where the cheques I have issued and mailed >> I was told that they were not being received. I issued stop payments an= d >> then reissued cheques and then the cheques that I issued stop payments o= n >> were cashed. >> >> >> >> Since this has happened, going forward I issue payment promptly and the= n >> contact Alison at the Waterloo location directly and drop payments off t= o >> her in person. >> >> >> >> *The cheque # 10559 dated July 13,2023 for invoices # 19177 and # 19087 >> totalling **$9,167.69** has not been cashed yet. I have dropped this >> payment off to Alison on July 13, 2023.* >> >> >> >> I have also included details of the invoice # 19279 $3,735.78 that was >> paid with invoice # 19278. >> >> >> >> The latest invoice that I received will be included with the next >> payment. I sent an email to Ali in regards to this. >> >> >> >> I have also received a phone call recently from someone at The Key and >> explained that there are no stubs issued with payment. I would suggest >> perhaps to photocopy the cheque that I issue as a stub. >> >> >> >> Our account is always paid up to date, unfortunately the deposits I >> understand are not always done that quickly and therefore our account sh= ows >> in arrears, and it is actually *not.* I hope this helps you to clarify >> the situation and avoid any further confusion as to why our account