--000000000000d945b30605b9200e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dennis just left to check our mail. On Tue, Sep 19, 2023 at 11:50=E2=80=AFAM Sumira Suthesan 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 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 >> >> >> >> *From:* John Janiga >> *Sent:* September 18, 2023 9:11 AM >> *To:* Darrell Burt >> *Cc:* Jennifer Burnett >> *Subject:* Re: Burt, Jim - Open Invoice - Please Respond >> >> >> >> Hello Jennifer, >> >> >> >> I wanted to follow up and check in for an update on payment status for >> the attached invoice. >> >> >> >> If you are paying by check please remit to - >> >> 530 Kenaston Blvd Suite 344 >> >> Winnipeg, MB R3N 1Z4 >> >> >> >> Thank you, >> >> *John Janiga* >> >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> >> *408-647-7538 * >> >> *TheKey.com * >> >> [image: Image removed by sender. TheKey] >> >> >> >> >> >> >> >> >> On Thu, Aug 24, 2023 at 9:04=E2=80=AFAM Darrell Burt >> wrote: >> >> Hi John, >> >> Jennifer Burnett (copied) will issue a cheque for this invoice. >> >> Thanks, >> >> Darrell >> >> >> >> *From:* John Janiga [mailto:john.janiga@thekey.com] >> *Sent:* August-21-23 9:19 AM >> *To:* Darrell Burt >> *Subject:* Re: Burt, Jim - Open Invoice - Please Respond >> >> >> >> Hello Darrell, >> >> >> >> Thank you for your email and assistance with this matter. >> >> >> >> Best Regards, >> >> *John Janiga* >> >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> >> *408-647-7538 * >> >> *TheKey.com * >> >> [image: Image removed by sender. TheKey] >> >> >> >> >> >> >> >> >> On Sat, Aug 19, 2023 at 8:14=E2=80=AFAM Darrell Burt >> wrote: >> >> Hi John, >> >> I apologize for this. I=E2=80=99m out of town and will look into it when= back on >> Thursday. >> >> Darrell >> >> >> On Aug 18, 2023, at 9:29 AM, John Janiga wro