--000000000000292b7d060bf1176a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michelle All of these have been actioned on my part except for Billisberger as I do not know what invoice you are referring to. Amid and Carpenter have been processed by VCH. Sharon Please send the invoice and I will direct to VCH attention to see what happened or if it even got there Sharon On Thu, Dec 7, 2023 at 9:32=E2=80=AFAM Michelle Hudgins wrote: > As of 11/30 aging report that I pulled > > Billesberger-Invoice is over 30 days. If you forward that to VCH that > would be great. > Carpenter- The clearcare aging report shows that the invoice is over 60 > days. > Amid Jalali-According to Clearcare aging the invoice is over 60 days > Yagahooby-I will get with Vashon when he gets back. > > Today I will be pulling a new aging with details I will get that over to > you. > > > Best, > Michelle Hudgins > > ---------- Forwarded message --------- > From: Sharon Speirs > Date: Thu, Nov 30, 2023 at 4:46=E2=80=AFPM > Subject: Re: Vancouver Aging > To: Michelle Hudgins > Cc: Gerard Draetta , Timothy Thomas tt@thekey.com> > > > Hi Michelle > > Here is what I know up to now please see below > Amica Arbutus - they never received an invoice as somehow a new profile > was added with no contacts so no one ever emailed an invoice. I have foun= d > out the contact and have forwarded them the missing invoices. > > Billsberger- The only thing I see outstanding is 368.55 is that the > invoice you are referring to? If so then I will forward to VCH as it may > never have gotten there or they missed it > > Brian Carpenter - It looks current to me as on November 21 I sent you an > email that the invoice below was processed > Amid Jalalu - The invoice below was also sent back to you November 21 tha= t > it was processed- is there another invoice missing? > Ann Kober- He is paying weekly by check right now for current charges and > I am sending to Toronto so they can be deposited - larger amount needs to > wait until Vashon comes back from vacation > Olga Reidman- a large amount came in last month and I would expect > another check in the next few days > Yagahooby- This is part VCH and part a government crime department that > pay separately so again I do not know how they are marking the money tha= t > comes in against the account - my concern is that billing is not sending = it > to the right people ? Carolina or Vashon need to get involved here before > we know who to follow up with > > Hope that helps but for Yagahooby we need to know from billing which paye= r > is in default as I cannot tell from Clear care > Sharon > > On Thu, Nov 30, 2023 at 6:09=E2=80=AFAM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > >> Good Morning Sharon, >> >> Below is a list of clients that are over 30 days. >> >> Amica Arbutus >> Mary Billesberger >> Brian Carpenter >> Amid Jalali >> Anne Kober >> Olga Riedemann >> Manijeh Yaghooby >> >> >> Best, >> Michelle Hudgi