--000000000000c1326f0617f2a5f0 Content-Type: multipart/alternative; boundary="000000000000c1326e0617f2a5ef" --000000000000c1326e0617f2a5ef Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, The only payments we show received for this year are shown below. Last posted was 4.18. [image: image.png] *John Janiga* Collections Analyst 2 *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Wed, May 8, 2024 at 11:01=E2=80=AFAM Timothy Thomas wrot= e: > How big was the payment we just received? > > On Wed, May 8, 2024 at 10:50=E2=80=AFAM John Janiga > wrote: > >> Hello Joey and Tim, >> >> I apologize for being a " broken record " on this Gerard Rochon >> conversation. It still looks like we are missing many payments and the >> payments we are receiving are very small in comparison to the balance >> owed. We need a payment asap to at least equal what is currently overdu= e >> $11,859.81. >> >> If we cannot attain a payment I would advise we stop or not restart >> service until this balance is brought under control. >> >> Please let me know how you would like me to proceed and as always thank >> you for your time and assistance. >> >> Open Invoices to date : >> >> [image: image.png] >> Payments Received in 2024 to date : >> >> [image: image.png] >> *John Janiga* >> Collections Analyst 2 >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Thu, May 2, 2024 at 1:59=E2=80=AFPM John Janiga >> wrote: >> >>> Hello Joey, >>> >>> Great news! >>> >>> *John Janiga* >>> Collections Analyst 2 >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Thu, May 2, 2024 at 1:46=E2=80=AFPM Joey Taylor >>> wrote: >>> >>>> Hey John, >>>> >>>> Yes, we should have a cheques coming in tomorrow or Monday!! >>>> >>>> >>>> On Thu, May 2, 2024 at 1:42=E2=80=AFPM John Janiga >>>> wrote: >>>> >>>>> Hello Joey and Tim, >>>>> >>>>> Gerard has quite a few unpaid invoices. Do we have a payment coming i= n >>>>> for these invoices? >>>>> >>>>> Type Date Num Name Name E-Mail Due Date Rep Open Balance Amount >>>>> Invoice 02/06/2024 52057 Rochon Gerard daniele.rochon@videotron.ca >>>>> 03/07/2024 Chq 1,020.50 1,020.50 >>>>> Invoice 02/13/2024 52138 Rochon Gerard daniele.rochon@videotron.ca >>>>> 03/14/2024 Chq 1,034.53 1,034.53 >>>>> Invoice 02/20/2024 52216 Rochon Gerard daniele.rochon@videotron.ca >>>>> 03/21/2024 Chq 1,048.55 1,048.55 >>>>> Invoice 02/27/2024 52299 Rochon Gerard daniele.rochon@videotron.ca >>>>> 03/28/2024 Chq 1,020.50 1,020.50 >>>>> Invoice 01/16/2024 51807 Rochon Gerard daniele.rochon@videotron.ca >>>>> 02/15/2024 Chq 1,020.50 1,020.50 >>>>> Invoice 01/23/2024 51890 Rochon Gerard daniele.rochon@videotron.ca >>>>> 02/22/2024 Chq 1,030.00 1,030.00 >>>>> Invoice 01/30/2024 51974 Rochon Gerard daniele.rochon@videotron.ca >>>>> 02/29/2024 Chq 1,020.50 1,020.50 >>>>> Thank you for your assistance! >>>>> >>>>> *John Janiga* >