This is a multipart message in MIME format. ------=_NextPart_000_0817_01D9FC22.786C9590 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 I will reach out to An Ly and see if she can process. I will keep you = updated. =20 Thanks for sending over. =20 From: Timothy Thomas =20 Sent: Wednesday, October 11, 2023 9:04 AM To: Brian Fialko Subject: Fwd: scanned : Payment Collection Inquiry- Client#-VHCA - ON = Home Care Assistance - Ontario =20 Hey Brian, =20 Attached are a bunch of invoices from our background check provider that = have been missed since a key person was let go back in May. = They=E2=80=99re trying to collect.=20 =20 Would it be possible to have Canadian AP handle these and be set up for = payment moving forward. Would prefer this not hit credit cards.=20 =20 Thanks.=20 =20 ---------- Forwarded message --------- From: Susan Gordan > Date: Tue, Oct 10, 2023 at 5:16=E2=80=AFPM Subject: scanned : Payment Collection Inquiry- Client#-VHCA - ON Home = Care Assistance - Ontario To: Timothy Thomas > =20 Hi Timothy, =20 Appreciate you working this out. =20 Attached are the open invoice copies. =20 Feel free to reach out for further questions.=20 =20 You have a good week ahead. =20 Best Regards, =20 Susan Gordan Specialist- Collections Sterling =20 O+1 929-233-9232 Ext. 86271 Susan.Gordan@sterlingcheck.com =20 =20 From: Timothy Thomas >=20 Sent: Tuesday, October 10, 2023 5:54 AM To: Susan Gordan > Subject: Re: Payment Collection Inquiry- Client#-VHCA - ON Home Care = Assistance - Ontario =20 =09 You don't often get email from tt@thekey.com . = Learn why this is important = =20 =09 Hi Susan, =20 Please send me the invoices outstanding and let me know if I can pay by = credit card? =20 Thanks Tim =20 On Mon, Oct 9, 2023 at 7:04=E2=80=AFPM Tim Thomas > wrote: I keep getting these and forwarding them to Cheryl, but if you really I = don=E2=80=99t hear anything back. Anyway, I=E2=80=99ll leave it with = you. Looks like Ontario somewhere. Tim Thomas 514 726 7647 =20 Begin forwarded message: From: Susan Gordan > Date: October 9, 2023 at 6:46:03 PM EDT To: Tim Thomas >, = akunnath@thekey.com =20 Subject: Payment Collection Inquiry- Client#-VHCA - ON Home Care = Assistance - Ontario =EF=BB=BF=20 Hello, Hope you are safe and doing well. I am writing to you today in reference to payment dates for below open = and outstanding invoices. If you can share an anticipated payment date = that would be great.=20 For the copies of the invoices, you can call me. Cust ID Customer Name Invoice # Type Invoice Date Orig Amt Open Amt=20 VCRI10 Cad Railway Industries 9555693 Invoice 9/30/2023 Can$341.26=20 341.26=20 VCRI10 Cad Railway Industries 9523930 Invoice 8/31/2023 Can$210.75=20 210.75=20 VCRI10 Cad Railway Industries 9484907 Invoice 7/31/2023 Can$110.74=20 110.74=20 VCRI10 Cad Railway Industries 9445396 Invoice 6/30/2023 Can$221.48=20 221.48=20 VCRI10 Cad Railway Industries 9438128 Invoice 5/31/2023 Can$390.98=20 390