--0000000000000bc2ba0605b90ec8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 cleared our bank > account. Please let me know if you want me to put a stop-payment 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 for th= e > attached invoice. > > > > If you are paying by check please remit to - > > 530 Kenaston Blvd Suite 344 > > Winnipeg, MB R3N 1Z4 > > > > Thank you, > > *John Janiga* > > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > > *408-647-7538 * > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > > > > > > On Thu, Aug 24, 2023 at 9:04=E2=80=AFAM Darrell Burt > wrote: > > Hi John, > > Jennifer Burnett (copied) will issue a cheque for this invoice. > > Thanks, > > Darrell > > > > *From:* John Janiga [mailto:john.janiga@thekey.com] > *Sent:* August-21-23 9:19 AM > *To:* Darrell Burt > *Subject:* Re: Burt, Jim - Open Invoice - Please Respond > > > > Hello Darrell, > > > > Thank you for your email and assistance with this matter. > > > > Best Regards, > > *John Janiga* > > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > > *408-647-7538 * > > *TheKey.com * > > [image: Image removed by sender. TheKey] > > > > > > > > On Sat, Aug 19, 2023 at 8:14=E2=80=AFAM Darrell Burt > wrote: > > Hi John, > > I apologize for this. I=E2=80=99m out of town and will look into it when = back on > Thursday. > > Darrell > > > On Aug 18, 2023, at 9:29 AM, John Janiga wrote: > > =EF=BB=BF > > Hello Darrell, > > > > Our records indicate the invoice listed below is outstanding. Please let > us know the status of payment so I may update our records accordingly. > > > > Past Due Invoice > > *Invoice #* > > *Invoice Date* > > *Due Date* > > *Care Logs*