Re: Vancouver Aging

From
Michelle Hudgins <michelle.hudgins@thekey.com>
To
Sharon Speirs <sspeirs@thekey.com>, Vashon Palloo <vashon.palloo@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Wed, 10 Jan 2024 17:45:38 -0500
Folder
INBOX
--000000000000450f33060e9f31f1 Content-Type: multipart/alternative; boundary="000000000000450f31060e9f31f0" --000000000000450f31060e9f31f0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I am a little confused as to why I would have to follow up with billing. I pulled the aging today as you can see there were no new payments applied to the balances that I have highlighted in my earlier email. On Wed, Jan 10, 2024 at 5:37=E2=80=AFPM Sharon Speirs = wrote: > Right - sorry just not remembering but they are reaching out to billing t= o > get it reconciled so let's follow up with billing before we call them aga= in > > On Wed, Jan 10, 2024 at 2:32=E2=80=AFPM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Sharon, >> >> I am going by the email you sent me on January 4th that stated >> Reideman - They do E transfer and it is done by a Trust Company - They >> have proof that money has been deposited and will contact billing at the >> Key to reconcile what is happening. >> I am more than happy to reach out to the Reidemans or the Trust Company >> on the deposit confirmation. >> >> >> >> On Wed, Jan 10, 2024 at 5:17=E2=80=AFPM Sharon Speirs wrote: >> >>> Hi Michelle >>> I am not sure what you mean with regard to the "e" transfer except mayb= e >>> that is information that Cathy Gerth provided you as I did ask her to >>> follow up with the Trust company to find out about the past due and to = let >>> you know. >>> Sharon >>> >>> On Wed, Jan 10, 2024 at 10:41=E2=80=AFAM Michelle Hudgins >> michelle.hudgins@thekey.com> wrote: >>> >>>> Thank you, I will note the account. >>>> Reideman- Can you please have them provide us with the e-transfer >>>> confirmation that was complete for the past due? >>>> I have highlighted the amounts below. >>>> I would be more than happy to reach out to the Trust Company myself if >>>> that helps. >>>> >>>> [image: image.png] >>>> >>>> On Wed, Jan 10, 2024 at 1:01=E2=80=AFPM Sharon Speirs >>>> wrote: >>>> >>>>> We just received payment from Reideman invoice # 201707 for the amoun= t >>>>> of 7556.43 - Carolina will be here on Monday and will put it in the b= ank >>>>> rather than sending it to the Station A in Toronto >>>>> Sharon >>>>> >>>>> On Thu, Jan 4, 2024 at 10:30=E2=80=AFAM Michelle Hudgins >>>> michelle.hudgins@thekey.com> wrote: >>>>> >>>>>> Hello, >>>>>> >>>>>> Happy New Year! >>>>>> Please see below the aging as of 1/4/23. Sharon, are you aware of an= y >>>>>> payments that have been sent to us for the clients listed below. >>>>>> [image: image.png] >>>>>> >>>>>> On Thu, Dec 14, 2023 at 3:48=E2=80=AFPM Michelle Hudgins >>>>> michelle.hudgins@thekey.com> wrote: >>>>>> >>>>>>> Hello, >>>>>>> >>>>>>> As of today 12/14/2023 we have not received payments from the >>>>>>> following below. >>>>>>> >>>>>>> [image: image.png] >>>>>>> >>>>>>> On Mon, Dec 11, 2023 at 1:08=E2=80=AFPM Sharon Speirs >>>>>>> wrote: >>>>>>> >>>>>>>> It has been processed - please check with the team that

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