Re: Anne Kober - Confirming Next Steps

From
Sharon Speirs <sspeirs@thekey.com>
To
Vashon Palloo <vashon.palloo@thekey.com>, Timothy Thomas <tt@thekey.com>
CC
Lisa Barker <lisa.barker@thekey.com>
Date
Fri, 5 Jan 2024 10:24:38 -0800
Folder
INBOX
--000000000000d61b9c060e36f68f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Vashon I am not sure if Tim has the latest amount as he is the one having a conversation with the daughter who has recently gotten involved. I think we need to wait further instructions from Tim if there is anything we need to do from or for the client before it can be officially closed. Thanks so much Sharon On Fri, Jan 5, 2024 at 9:42=E2=80=AFAM Vashon Palloo wrote: > Hi Sharon, > > Sorry for the delay of communication regarding this client as we've been = a > little shorthanded and Lisa was out. > > As of now, the client has a $1,455.30 balance that we have approval to > write off. I just wanted to ask you first if there is anything else that > needs to be done with this account? Does the client have any > expectations afterwards? > > We want to be sure that after we write off the $1455.30 that we're done > with this account. > > -- > > *Vashon Palloo* > > Senior Accounts Receivable Specialist > > vashon.palloo@thekey.com > > [image: TheKey] > --000000000000d61b9c060e36f68f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Vashon I am not sure if Tim has the latest amount a= s he is the one having a conversation with the daughter who has recently go= tten involved. I think we need to wait further=C2=A0instructions from Tim i= f there is anything we need to do from or for the client before it can be o= fficially closed. Thanks so much Sharon = On Fri, Ja= n 5, 2024 at 9:42=E2=80=AFAM Vashon Palloo &lt; vashon.palloo@thekey.com &gt; wrote: Hi Sharon, Sorry for the delay of communication regarding this client as w= e&#39;ve been a little shorthanded and Lisa was out. As of now, the client has a $1,455.30 balance that we have approval to w= rite off. I just wanted to ask you first if there is anything else that nee= ds to be done with this account? Does the client have any expectations=C2= =A0afterwards? We want to be sure that after we wr= ite off the $1455.30 that we&#39;re done with this account. -- Vashon Palloo Senior Accounts Receivable Specialist = vashon.palloo@thekey.com --000000000000d61b9c060e36f68f--

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