--00000000000097ceb0060c3fb9d3 Content-Type: multipart/alternative; boundary="00000000000097ceae060c3fb9d1" --00000000000097ceae060c3fb9d1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Sharon, Please see attached outstanding invoice for Mary Billesberger. Thank you. On Thu, Dec 7, 2023 at 3:12=E2=80=AFPM Sharon Speirs w= rote: > Hi Michelle > All of these have been actioned on my part except for Billisberger as I d= o > 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 michelle.hudgins@thekey.com> 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 fou= nd >> 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 >> that it was processed- is there another invoice missing? >> Ann Kober- He is paying weekly by check right now for current charges an= d >> I am sending to Toronto so they can be deposited - larger amount needs t= o >> 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 th= at >> 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 befor= e >> we know who to follow up with >> >> Hope that helps but for Yagahooby we need to know from billing which >> payer is in default as I cannot te