--00000000000018243a060ab08a42 Content-Type: multipart/alternative; boundary="000000000000182439060ab08a41" --000000000000182439060ab08a41 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sharon, Here is a screenshot of the exact batch you're asking about. On the 14th, we pulled payment for invoice 201052. [image: fcb2ae1f-7b0f-490e-b30e-36a39aea1621.png] On Tue, Nov 21, 2023 at 4:32=E2=80=AFPM Sharon Speirs = wrote: > Hi Vashin > Joe is telling me an amount of 727.65 cane out of his account on the 14 t= h > what date of invoice is that for? > He is comming into the office tomorrow and I have to be able to reconcile > August=E2=80=99s to now as he does not believe he owes us money . > I need your help > Here > Sharon > > > ---------- Forwarded message --------- > From: Joe Sayer > Date: Tue, Nov 21, 2023 at 1:10 PM > Subject: Re: Call > To: Sharon Speirs > > > Hi Sharon, > I have to take Anne for her iron infusion in the morning. How about I cal= l > you when we get back and get settled, sometime abound 3.30pm? Alternately= I > will come in to your office Thursday morning which will give you time to > get your end sorted out? > I look forward to what you are going to be sending me. > For your info, "you" had taken $727.65 on 14 Nov even though I understood > you were going to put a hold on that payment, > I received a new invoice this morning for $808.50. Based on our > conversation and the mess we have, how should this be handled? > Joe Sayer > 604 308 2851 > ------------------------------ > *From:* Sharon Speirs > *Sent:* Tuesday, November 21, 2023 7:03 PM > *To:* mjsayer@hotmail.com > *Cc:* Vanja Bezdrob > *Subject:* Call > > Hi Joe > I heard you had called this morning and unfortunately I cannot call you > back as I had to attend to my aunt as her caregiver had an accident. I am > with her all day and it will be difficult for me to talk. > I am sending you a statement for August thru to last week but I am not > sure it will really help clear things up unless we actually print and mat= ch > all the invoices to the paid invoices. I am happy to take some time and > print them out at the office and go through them one by one if that is > something worthwhile for you and makes sense ? > I will call you tomorrow from the office if there is a good time we can > chat? > Let me know > Sharon > > Sharon, Speirs > > Canadian Staffing Manager > > 778 279 3634 > > TheKey.ca > > [image: TheKey] > > > > > > --=20 *Vashon Palloo* Senior Accounts Receivable Specialist vashon.palloo@thekey.com [image: TheKey] --000000000000182439060ab08a41 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sharon, Here is a screenshot of the = exact batch you're asking about. On the 14th, we pulled payment for inv= oice 201052. On Tue, Nov 21, 2023 at 4:32=E2=80=AFPM Sharon Speirs < sspeirs@thekey.com > wrote: Hi Vashin Joe is telling me an amount of 727.65 cane out of his= account on the 14