--0000000000000e6b51060630288d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable That's great Brian, thank you for confirming. *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 w= rote: > 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 cle= ared >>>> our bank account. Please let me know if you want me to put a stop-paym= ent >>>> 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 - P