--00000000000020aaae060fcaf262 Content-Type: multipart/alternative; boundary="00000000000020aaad060fcaf261" --00000000000020aaad060fcaf261 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Sharon, Please see below aging as of today after payments received and posted. [image: image.png] On Wed, Jan 10, 2024 at 5:45=E2=80=AFPM Michelle Hudgins wrote: > I am a little confused as to why I would have to follow up with billing. > I pulled the aging today as you can see there were no new payments applie= d > to the balances that I have highlighted in my earlier email. > > On Wed, Jan 10, 2024 at 5:37=E2=80=AFPM Sharon Speirs wrote: > >> Right - sorry just not remembering but they are reaching out to billing >> to get it reconciled so let's follow up with billing before we call them >> again >> >> On Wed, Jan 10, 2024 at 2:32=E2=80=AFPM Michelle Hudgins > michelle.hudgins@thekey.com> wrote: >> >>> Sharon, >>> >>> I am going by the email you sent me on January 4th that stated >>> Reideman - They do E transfer and it is done by a Trust Company - They >>> have proof that money has been deposited and will contact billing at th= e >>> Key to reconcile what is happening. >>> I am more than happy to reach out to the Reidemans or the Trust Company >>> on the deposit confirmation. >>> >>> >>> >>> On Wed, Jan 10, 2024 at 5:17=E2=80=AFPM Sharon Speirs >>> wrote: >>> >>>> Hi Michelle >>>> I am not sure what you mean with regard to the "e" transfer except >>>> maybe that is information that Cathy Gerth provided you as I did ask h= er to >>>> follow up with the Trust company to find out about the past due and to= let >>>> you know. >>>> Sharon >>>> >>>> On Wed, Jan 10, 2024 at 10:41=E2=80=AFAM Michelle Hudgins >>> michelle.hudgins@thekey.com> wrote: >>>> >>>>> Thank you, I will note the account. >>>>> Reideman- Can you please have them provide us with the e-transfer >>>>> confirmation that was complete for the past due? >>>>> I have highlighted the amounts below. >>>>> I would be more than happy to reach out to the Trust Company myself i= f >>>>> that helps. >>>>> >>>>> [image: image.png] >>>>> >>>>> On Wed, Jan 10, 2024 at 1:01=E2=80=AFPM Sharon Speirs >>>>> wrote: >>>>> >>>>>> We just received payment from Reideman invoice # 201707 for the >>>>>> amount of 7556.43 - Carolina will be here on Monday and will put it = in the >>>>>> bank rather than sending it to the Station A in Toronto >>>>>> Sharon >>>>>> >>>>>> On Thu, Jan 4, 2024 at 10:30=E2=80=AFAM Michelle Hudgins >>>>> michelle.hudgins@thekey.com> wrote: >>>>>> >>>>>>> Hello, >>>>>>> >>>>>>> Happy New Year! >>>>>>> Please see below the aging as of 1/4/23. Sharon, are you aware of >>>>>>> any payments that have been sent to us for the clients listed below= . >>>>>>> [image: image.png] >>>>>>> >>>>>>> On Thu, Dec 14, 2023 at 3:48=E2=80=AFPM Michelle Hudgins >>>>>> michelle.hudgins@thekey.com> wrote: >>>>>>> >>>>>>>> Hello, >>>>>>>> >>>>>>>> As of today 12/14/2023 we have n