--0000000000009d2f200606e6a50f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Vashon, Client is in Winnipeg. Thank you, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Wed, Oct 4, 2023 at 12:38=E2=80=AFPM Vashon Palloo wrote: > Hi everyone, > > Can someone tell me what location this client is for so I can post the > payment? > > On Wed, Oct 4, 2023 at 11:03=E2=80=AFAM John Janiga > wrote: > >> Hello Brian, >> >> Can we confirm this check was sent over for posting, I still see the >> balance on my aging report as of 10.4 >> >> jburnett@scottbathgate.com >> Mon, Sep 18, 1:25=E2=80=AFPM >> to me, Darrell >> >> 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 clear= ed >> our bank account. Please let me know if you want me to put a stop-paymen= t >> on the original cheque and reissue. >> >> >> >> Jennifer >> >> Thank you! >> >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Fri, Sep 22, 2023 at 3:30=E2=80=AFPM Brian Boxall wrote: >> >>> We have this one. >>> >>> On Tue, Sep 19, 2023 at 11:55=E2=80=AFAM Brian Boxall >>> wrote: >>> >>>> Dennis just left to check our mail. >>>> >>>> On Tue, Sep 19, 2023 at 11:50=E2=80=AFAM Sumira Suthesan >>> sumira.suthesan@thekey.com> wrote: >>>> >>>>> 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 c= leared >>>>>> our bank account. Please let me know if you want me to put a stop-pa= yment >>>>>> on the original cheque and reissue. >>>>>> >>>>>> >>>>>> >>>>>> Jennifer >>>>>> >>>>>> >>>>>> >>>>>> *From:* John Janiga >>>>>> *Sent:* September 18,