Re: Burt, Jim - Open Invoice - Please Respond
- From
- Brian Boxall <bboxall@thekey.com>
- To
- Sumira Suthesan <sumira.suthesan@thekey.com>
- CC
- John Janiga <john.janiga@thekey.com>, Dennis Fancy <dfancy@thekey.com>, Ali Malik <ali.malik@thekey.com>, Timothy Thomas <tt@thekey.com>
- Date
- Fri, 22 Sep 2023 14:30:15 -0500
- Folder
- INBOX
--000000000000f896650605f7a3af Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable We have this one. On Tue, Sep 19, 2023 at 11:55=E2=80=AFAM Brian Boxall = wrote: > Dennis just left to check our mail. > > On Tue, Sep 19, 2023 at 11:50=E2=80=AFAM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Hi Brian/ Dennis, >> >> Did we receive a cheque for Jim Burt? >> Winnipeg client states that they sent a cheque on August 24th for >> $1,567.41 but it was not cashed. >> >> Thanks, >> *Sumira Suthesan* >> Accounts Receivable Specialist >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> >> >> On Mon, Sep 18, 2023 at 10:28=E2=80=AFAM John Janiga >> wrote: >> >>> 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 clea= red >>> our bank account. Please let me know if you want me to put a stop-payme= nt >>> 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] >>> >>> >>> >>>
Thread (4)
- Re: Burt, Jim - Open Invoice - Please RespondMon, 25 Sep 2023 10:55:48 -0400
John Janiga
- Re: Burt, Jim - Open Invoice - Please RespondTue, 19 Sep 2023 11:55:28 -0500
Brian Boxall
- Re: Burt, Jim - Open Invoice - Please RespondTue, 19 Sep 2023 11:55:28 -0500
Brian Boxall
- Re: Burt, Jim - Open Invoice - Please RespondWed, 4 Oct 2023 11:03:24 -0400
John Janiga