Re: Vancouver Aging

From
Sharon Speirs <sspeirs@thekey.com>
To
Michelle Hudgins <michelle.hudgins@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Wed, 10 Jan 2024 14:37:02 -0800
Folder
INBOX
--00000000000089c7e6060e9f1265 Content-Type: multipart/alternative; boundary="00000000000089c7e5060e9f1264" --00000000000089c7e5060e9f1264 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 the > Key to reconcile what is happening. > I am more than happy to reach out to the Reidemans or the Trust Company o= n > 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 her to >> follow up with the Trust company to find out about the past due and to l= et >> 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 if >>> 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 ba= nk >>>> 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 not received payments from the >>>>>> following below. >>>>>> >>>>>> [image: image.png] >>>>>> >>>>>> On Mon, Dec 11, 2023 at 1:08=E2=80=AFPM Sharon Speirs >>>>>> wrote: >>>>>> >>>>>>> It has been processed - please check with the team that receives th= e >>>>>>> wire with the payment as they are sent ( from my understanding as t= hey >>>>>>> always did when they sent it to us) a reconciliation of what invoic= es the >>>>>>> wire is for. >>>>>>> Sharon >>>>>>> >>>>>>> On Mon, Dec 11, 2023 at 10:05=E2=80=AFAM Michelle Hudgins >>>>>> michelle.hudgins@thekey.com> wrote: >>>>>>> >>>>>>>> Can you reach out to VCH on paym

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