Re: FW: Anna Jeffrey (100547) AZA Care Management and Wellesley Accounts Open balances.$142,402.81 - [#1034745]
- From
- Cristina Gutierrez de Pineres <cristina.gutierrezdepineres@thekey.com>
- To
- eclark@thekey.com
- CC
- Lito Delapena <lito.delapena@thekey.com>, William Schmiedeknecht <william.schmiedeknecht@thekey.com>, Kelley Richard <krichard@thekey.com>, Timothy Thomas <tt@thekey.com>, Jen Mahoney <jennifer.mahoney@thekey.com>
- Date
- 2025-03-31 09:02:15
- Folder
- INBOX
--000000000000e228440631a58bbe Content-Type: multipart/alternative; boundary="000000000000e228420631a58bbd" --000000000000e228420631a58bbd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Dear Elizabeth, I just wanted to let you know that Lito, my manager, confirmed Mr. Chavez's phone number as 617-695-9799. I have already called and left a message. I will keep trying to reach him and will keep you updated as soon as he gets back to me. I appreciate your support! On Mon, Mar 31, 2025 at 8:45=E2=80=AFAM Cristina Gutierrez de Pineres wrote: > Good morning, Elizabeth! > > I had been emailing customers Trustee Mr. David Chaves for over a month > regarding the pending invoices. Unfortunately, he has been completely > unresponsive, I=E2=80=99ve been reaching out via his email, dchaves@tyle= randreynolds.com > on a weekly basis , he does not have a phone number on file, I have been > bringing this account to the local office's attention in our AR meetings > and continue to email him in a weekly basis. > > Regarding the Wellesley location, Mr. Chaves made his last payment on > 02/28/25. He is currently 30 days behind on four invoices, although they > are not yet due. > > For AZA Care Management, the last payment was also made on 02/28/25, and > there are two invoices outstanding, with one being 17 days overdue and th= e > other 45 days overdue. > > I appreciate your support and advice on this matter! > Wellesley Balance: $100.466.80 > [image: image.png] > Aza Care Management Balance: $41,936,01 > [image: image.png] > > > On Mon, Mar 31, 2025 at 8:12=E2=80=AFAM wrote: > >> Hello >> >> >> >> Anna Jeffrey is falling behind again, I know this happens about 1x a yea= r >> but we need to get her caught up. What is they payer saying, if anything= , @'Cristina >> Gutierrez de Pineres' ? >> >> >> >> >> >> Kind regards- >> >> >> >> *Elizabeth Clark* >> >> Director | *TheKey* >> >> Mobile: 619.822.4855 >> >> >> >> >> >> *From:* Cristina Gutierrez de Pineres >> *Sent:* Friday, March 28, 2025 8:55 AM >> *To:* gogrady@tylerandreynolds.com; dchaves@tylerandreynolds.com; >> anna.shabazz@thekey.com >> *Cc:* jennifer.mahoney@thekey.com; william.schmiedeknecht@thekey.com; >> eclark@thekey.com; ilona.ivey@thekey.com; lito.delapena@thekey.com >> *Subject:* Fwd: Anna Jeffrey (100547) AZA Care Management and Wellesley >> Accounts Open balances.$142,402.81 - [#1034745] >> >> >> >> David, >> >> I hope this message finds you well. My name is Cristina, and I represent >> The Key. I wanted to kindly bring to your attention the outstanding >> balances for Mrs. Anna Jeffrey, as detailed below: >> >> 1. *Account 122038* =E2=80=93 AZA Care Management >> Balance: $41,936,01 >> >> >> 2. *Account 100547* =E2=80=93 Wellesley, TheKey of Massachusetts LLC >> Balance: $100.466.80 >> >> *The total amount owed is $142.402.81* >> >> I would greatly appreciate your prompt attention to these payments. >> Should you have any questions or need further assistance,
Thread (3)
- Re: FW: Anna Jeffrey (100547) AZA Care Management and Wellesley Accounts Open balances.$142,402.81 - [#1034745]2025-03-31 08:45:44
Cristina Gutierrez de Pineres
- Re: FW: Anna Jeffrey (100547) AZA Care Management and Wellesley Accounts Open balances.$142,402.81 - [#1034745]2025-03-31 08:45:44
Cristina Gutierrez de Pineres
- Re: FW: Anna Jeffrey (100547) AZA Care Management and Wellesley Accounts Open balances.$142,402.81 - [#1034745]2025-03-31 12:03:57
Jen Mahoney