--00000000000006260b063aaf4a71 Content-Type: multipart/alternative; boundary="00000000000006260a063aaf4a70" --00000000000006260a063aaf4a70 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable A. Jeffery has a POA who manages all her finances and he is difficult to reach and rarely returns calls. There is no family involvement or other individuals currently engaged in the client's care. I will notify Jenn, the Care Management GM and maybe between herself and the assigned care manager they can assist is securing payment. On Thu, Jul 24, 2025 at 11:17=E2=80=AFAM Tiffany Silton wrote: > Thanks Elizabeth, > Just curious, do the Jeffery's work with a fiduciary to make > their payments, or are they paying themselves? > Tiffany Silton > Director, Division Operations > > tsilton@thekey.com > (760) 889-2188 > TheKey.com > [image: TheKey] > > > On Wed, Jul 23, 2025 at 7:32=E2=80=AFPM wrote: > >> Hello- >> >> >> >> FYI on the balance w/The Jefferey=E2=80=99s, they spend quite a bit betw= een both >> GCM and CG services however they consistently accumulate large balances, >> I=E2=80=99d say a few times a year they owe about this and it take a lot= of follow >> up to get them to pay. Anything your teams can do to ensure this is paid >> promptly is appreciated. >> >> >> >> >> >> Kind regards- >> >> >> >> *Elizabeth Clark* >> >> Director | *TheKey* >> >> Mobile: 619.822.4855 >> >> >> >> >> >> *From:* Cristina Gutierrez de Pineres >> *Sent:* Wednesday, July 23, 2025 1:47 PM >> *To:* dchaves@tylerandreynolds.com >> *Cc:* robyn.naigles@thekey.com; eclark@thekey.com; >> jennifer.mahoney@thekey.com >> *Subject:* Fwd: Anna Jeffrey (122038) The Key LLC Open balance >> $197,979.52 - [#1116486] >> >> >> >> Dear David, >> >> I hope this message finds you well. >> >> >> >> I am writing to bring to your attention the current outstanding balances >> on Mrs. Anna Jeffrey=E2=80=99s accounts. As of today, the total amount d= ue is >> *$197,979.52*, distributed as follows: >> >> - *Account #100547*: $127,875.00 >> >> >> - *Account #122038*: $70,104.52 >> >> For your convenience, I have attached the relevant invoices to this >> message. >> >> We kindly request that you inform us of the anticipated date for the nex= t >> payment. Your prompt response will help us ensure that the accounts are >> managed appropriately. >> >> I have attempted to reach you previously without success. If there is a >> more convenient time or method for us to discuss this matter, please let= me >> know. >> >> Thank you for your attention to this matter. >> >> =E2=80=8B >> >> >> >> >> >> *Sincerely,* >> >> >> >> *Cristina Gutierrez De Pineres * >> >> *Senior Collections Analyst III **The Key* >> >> *Mobile: (779) 205-1179* >> >> [image: Image removed by sender.] >> >> >> 1116486:611100 >> > --00000000000006260a063aaf4a70 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable A. Jeffery has a POA who manages all her finances= and he is difficu