--0000000000006f502606116f79b1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi John, I did not see the payment on February 2nd come in through the admin email. I posted the 2 $1187.06 payments that were received on 2/10/23 yesterday. All e-transfers that were received up until 2/14/23 have been posted for all clients. Cynthia Lum Client Account Specialist * Please note my email has changed: * clum@thekey.com 408-669-5030 TheKey.com [image: TheKey] On Thu, Feb 15, 2024 at 7:56=E2=80=AFAM John Janiga wrote: > Hello Tim, > > Thank you for this updated information. > > @Timothy Thomas Who should reach out in regards to the > two open invoices shown below now pushing past due 30 days ? > > 11/28/2023 51219 Sasseville Rachel abbas.sadikot@mcgill.ca 12/28/2023 > etrsf 1,182.25 > 12/12/2023 51396 Sasseville Rachel abbas.sadikot@mcgill.ca 01/11/2024 > etrsf 886.06 > > Thank you all for your assistance and guidance. > > Kind Regards, > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Thu, Feb 15, 2024 at 10:49=E2=80=AFAM Tim Thomas = wrote: > >> Hi John, >> >> I applied the outstanding payment from Feb 2, 2024 of $3.357.77 and the >> balance owing on the account is $5,913.54. >> >> I=E2=80=99ve attached a statement showing the breakdown. >> >> >> >> >> >> >> *Tim Thomas Sr.* >> *514: 726 7647* >> >> tthomas@thekey.com >> >> >> >> >> >> >> On Feb 15, 2024, at 10:18 AM, Timothy Thomas wrote: >> >> Ok I just connected with Tim Sr, the above e-transfer in question has no= t >> been applied. >> >> Tim will do so now, stay tuned for an updated outstanding balance. >> >> On Thu, Feb 15, 2024 at 10:07=E2=80=AFAM Tim Thomas = wrote: >> >>> Hi John, >>> >>> I have generally not been handling e-transfer payments for awhile >>> (except for one or two exceptions). >>> >>> For Sasseville, I looked in the bank, specifically all transfers back t= o >>> August =E2=80=9923 and they have all been applied in QB. There are how= ever a >>> number of unpaid invoices going back to August, so it appears that the >>> client has not paid, unless of course they switched to another form of >>> payment and those payments were not applied. >>> >>> >>> >>> >>> >>> *Tim Thomas Sr.* >>> *514: 726 7647* >>> >>> tthomas@thekey.com >>> >>> >>> >>> >>> >>> >>> On Feb 15, 2024, at 9:39 AM, John Janiga wrote= : >>> >>> Hello Tim, >>> >>> Apologies, Joey was working directly with Tim Sr. as to why this cannot >>> be posted into quickbooks. >>> >>> @Cynthia Lum Please coordinate with Tim Sr directly >>> to get this payment posted, client balance is growing. >>> >>> Thank you, >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Thu, Feb 15, 2024 at 9:33=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> Hi John, >>>> >>>> This isn't a question for Joey. He doesn't