--00000000000041d41a060beedaaa Content-Type: multipart/alternative; boundary="00000000000041d418060beedaa8" --00000000000041d418060beedaa8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable As of 11/30 aging report that I pulled Billesberger-Invoice is over 30 days. If you forward that to VCH that would be great. Carpenter- The clearcare aging report shows that the invoice is over 60 days. Amid Jalali-According to Clearcare aging the invoice is over 60 days Yagahooby-I will get with Vashon when he gets back. Today I will be pulling a new aging with details I will get that over to you. Best, Michelle Hudgins ---------- Forwarded message --------- From: Sharon Speirs Date: Thu, Nov 30, 2023 at 4:46=E2=80=AFPM Subject: Re: Vancouver Aging To: Michelle Hudgins Cc: Gerard Draetta , Timothy Thomas Hi Michelle Here is what I know up to now please see below Amica Arbutus - they never received an invoice as somehow a new profile was added with no contacts so no one ever emailed an invoice. I have found out the contact and have forwarded them the missing invoices. Billsberger- The only thing I see outstanding is 368.55 is that the invoice you are referring to? If so then I will forward to VCH as it may never have gotten there or they missed it Brian Carpenter - It looks current to me as on November 21 I sent you an email that the invoice below was processed Amid Jalalu - The invoice below was also sent back to you November 21 that it was processed- is there another invoice missing? Ann Kober- He is paying weekly by check right now for current charges and I am sending to Toronto so they can be deposited - larger amount needs to wait until Vashon comes back from vacation Olga Reidman- a large amount came in last month and I would expect another check in the next few days Yagahooby- This is part VCH and part a government crime department that pay separately so again I do not know how they are marking the money that comes in against the account - my concern is that billing is not sending it to the right people ? Carolina or Vashon need to get involved here before we know who to follow up with Hope that helps but for Yagahooby we need to know from billing which payer is in default as I cannot tell from Clear care Sharon On Thu, Nov 30, 2023 at 6:09=E2=80=AFAM Michelle Hudgins wrote: > Good Morning Sharon, > > Below is a list of clients that are over 30 days. > > Amica Arbutus > Mary Billesberger > Brian Carpenter > Amid Jalali > Anne Kober > Olga Riedemann > Manijeh Yaghooby > > > Best, > Michelle Hudgins > > On Thu, Nov 16, 2023 at 1:12=E2=80=AFPM Sharon Speirs wrote: > >> Okay >> Let me follow up with Cathy the CM and see if she has any idea >> Sharon >> >> On Thu, Nov 16, 2023 at 8:36=E2=80=AFAM Michelle Hudgins > michelle.hudgins@thekey.com> wrote: >> >>> Hi Sharon, >>> >>> Riedemann - #4643376637, Olga is another client that is past 30 days. >>> I attached the invoices for your reference. >>> >>> On Mon, Nov 13, 2023 at 2