--000000000000b70de40605a57783 Content-Type: multipart/alternative; boundary="000000000000b70de30605a57782" --000000000000b70de30605a57782 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Team, Please see forwarded email and kindly confirm if the check has been received, as the client states it has not cleared yet. Thank you! *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] ---------- Forwarded message --------- From: Date: Mon, Sep 18, 2023 at 1:25=E2=80=AFPM Subject: RE: Burt, Jim - Open Invoice - Please Respond To: John Janiga Cc: Darrell Burt Hello John, A cheque for $1,567.41 was mailed on August 24th to the address indicated below. I just checked my bank records and it has not yet cleared our bank account. Please let me know if you want me to put a stop-payment on the original cheque and reissue. Jennifer *From:* John Janiga *Sent:* September 18, 2023 9:11 AM *To:* Darrell Burt *Cc:* Jennifer Burnett *Subject:* Re: Burt, Jim - Open Invoice - Please Respond Hello Jennifer, I wanted to follow up and check in for an update on payment status for the attached invoice. If you are paying by check please remit to - 530 Kenaston Blvd Suite 344 Winnipeg, MB R3N 1Z4 Thank you, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * *TheKey.com * [image: Image removed by sender. TheKey] On Thu, Aug 24, 2023 at 9:04=E2=80=AFAM Darrell Burt wrote: Hi John, Jennifer Burnett (copied) will issue a cheque for this invoice. Thanks, Darrell *From:* John Janiga [mailto:john.janiga@thekey.com] *Sent:* August-21-23 9:19 AM *To:* Darrell Burt *Subject:* Re: Burt, Jim - Open Invoice - Please Respond Hello Darrell, Thank you for your email and assistance with this matter. Best Regards, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * *TheKey.com * [image: Image removed by sender. TheKey] On Sat, Aug 19, 2023 at 8:14=E2=80=AFAM Darrell Burt wrote: Hi John, I apologize for this. I=E2=80=99m out of town and will look into it when ba= ck on Thursday. Darrell On Aug 18, 2023, at 9:29 AM, John Janiga wrote: =EF=BB=BF Hello Darrell, Our records indicate the invoice listed below is outstanding. Please let us know the status of payment so I may update our records accordingly. Past Due Invoice *Invoice #* *Invoice Date* *Due Date* *Care Logs* *Split Amounts* *Expenses* *Mileage* *Taxes* *Total* *Paid* *Outstanding* *Burt, Jim * 5509 02/14/2023 02/14/2023 $1,485.00 $0.00 $0.00 $8.16 $74.25 $1,567.41 $0.00 $1,567.41 *$1,485.00* *$0.00* *$0.00* *$8.16* *$74.25* *$1,567.41* *$0.00* *$1,567.41* Please contact me directly if you have any questions or concerns. Thank You, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * *TheKey.com * [image: Image removed by sender. TheKey] --000000000000b70de30605a57782 Content-Type: text/html; charset="UTF-8"