--000000000000c621dd06032239b0 Content-Type: multipart/alternative; boundary="000000000000c621db06032239af" --000000000000c621db06032239af Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I guess, I'm not sure what you mean. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Aug 17, 2023 at 2:02=E2=80=AFPM John Janiga wrote: > OK, just for my knowledge base how is that best communicated to the clien= t > ? > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Aug 17, 2023 at 2:01=E2=80=AFPM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> HI John, >> >> The May 12 invoice is for unfinalized shifts. It was not part of the >> semimonthly charge for Winnipeg clients. >> >> Thanks, >> Sumira >> >> On Thu, Aug 17, 2023 at 10:54=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Team, >>> >>> Please see reply from Tara McDowell regarding client June Lang and auto >>> debit. Was this charge returned ? Client has PAD paperwork in clear ca= re. >>> Lang, June >>> >>> 5752 >>> >>> 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 >>> $151.20 >>> $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 >>> >>> Tara McDowell >>> 1:46=E2=80=AFPM (6 minutes ago) >>> to me >>> >>> Thank you for your email. How did we end up with a balance when we are >>> on auto debit?? >>> >>> >>> >>> >>> >>> >>> >>> Tara Lang-McDowell >>> >>> E-Commerce Sales Manager/CPG Projects Coordinator >>> >>> Buddeez, Inc >>> >>> Office: 636-744-1909 >>> >>> Mobile: 314-644-8180 >>> >>> Fax: 636-583-4357 >>> >>> Thank you! >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: Tara McDowell >>> Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM >>> Subject: RE: Lang, June - Outstanding Invoice - Please Respond >>> To: John Janiga >>> >>> >>> Thank you for your email. How did we end up with a balance when we are >>> on auto debit?? >>> >>> >>> >>> >>> >>> >>> >>> Tara Lang-McDowell >>> >>> E-Commerce Sales Manager/CPG Projects Coordinator >>> >>> Buddeez, Inc >>> >>> Office: 636-744-1909 >>> >>> Mobile: 314-644-8180 >>> >>> Fax: 636-583-4357 >>> >>> tara.mcdowell@buddeez.com >>> >>> >>> >>> *From:* John Janiga >>> *Sent:* Thursday, August 17, 2023 12:41 PM >>> *To:* Tara McDowell >>> *Subject:* Lang, June - Outstanding Invoice - Please Respond >>> >>> >>> >>> Hello Tara, >>> >>> >>> >>> Our records indicate the invoices listed below are outstanding. Please >>> let us know the status of payment so I may update our records according= ly. >>> >>> >>> >>> Past Due Invoices >>> >>> *Lang, June >>> * >>> >>> 5752 >>> >>> >>> 05/12/2023 >>> >>> 05/12/2023 >>> >>> $144.00 >>> >>> $0.00 >>> >>> $0.00 >>> >>> $0.00 >>> >>> $7.2