Re: Vancouver check images - October 2023

From
Daniel Barakat <daniel.barakat@thekey.com>
To
Sharon Speirs <sspeirs@thekey.com>
CC
Bridget Peppers <bridget.peppers@thekey.com>, Cynthia Lum <clum@thekey.com>, Michelle Hudgins <michelle.hudgins@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Mon, 25 Mar 2024 11:03:29 -0400
Folder
INBOX
Ok thanks. Was just wondering because the invoice numbers you mentioned
were different from what Cynthia mentioned

On Mon, Mar 25, 2024 at 11:02 AM Sharon Speirs <sspeirs@thekey.com> wrote:

> Hi Daniel
> Found  it in a  box that had not been
> Unpacked after gje renovation of our office so I was asking about it.
> As I said I can send it to be deposited thru the Po  box in Ontario
> Sharon
>
>
> Sharon, Speirs
>
> General Manager
>
> Vancouver, BC
>
> Office: 778.279.3634
>
> sspeirs@thekey.com
>
> TheKey.ca   <https://thekey.ca/>
>
> [image: TheKey]
>
>
>
>
>
>
>
> On Mon, Mar 25, 2024 at 7:49 AM Daniel Barakat <daniel.barakat@thekey.com>
> wrote:
>
>> Do we know if this was deposited to the JPMC or the BMO?
>>
>> On Mon, Mar 25, 2024 at 10:33 AM Sharon Speirs <sspeirs@thekey.com>
>> wrote:
>>
>>> Good morning Bridget
>>> Unfortunately  I do not have access to the Vancouver account
>>> But I did find a cheque from Crime victims which is the government
>>> agency that pays this account that was never deposited into the account. I
>>> forwarded that information to Michelle but did not hear back as I was
>>> wondering if this cheque had already been replaced as it dated back in
>>> august I think .
>>> The amount was  3,189.38 Invoices 051314 and 051604.
>>> I can send it to The Toronto PO Box number but I was waiting for
>>> instructions.
>>> Thanks
>>> Sharon
>>>
>>> Sharon, Speirs
>>>
>>> General Manager
>>>
>>> Vancouver, BC
>>>
>>> Office: 778.279.3634
>>>
>>> sspeirs@thekey.com
>>>
>>> TheKey.ca   <https://thekey.ca/>
>>>
>>> [image: TheKey]
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>> On Mon, Mar 25, 2024 at 6:24 AM Bridget Peppers <
>>> bridget.peppers@thekey.com> wrote:
>>>
>>>> GM Sharon
>>>>    Do you have the below check images. If so can you please forward to
>>>> Cynthia
>>>>
>>>> Thanks
>>>>
>>>>
>>>> ---------- Forwarded message ---------
>>>> From: Cynthia Lum <clum@thekey.com>
>>>> Date: Fri, Mar 22, 2024 at 7:01 PM
>>>> Subject: Vancouver check images - October 2023
>>>> To: Bridget Peppers <bridget.peppers@thekey.com>, Daniel Barakat <
>>>> daniel.barakat@thekey.com>
>>>>
>>>>
>>>> Hi Bridget and Daniel,
>>>>
>>>> Do either of you have access to Vancouver check images from October
>>>> 2023?  I have a client Manijeh Yaghooby who states that the below invoices
>>>> were paid via check.  Clearcare is showing we received 2 payments on
>>>> 10/10/23 but neither payment has check numbers in the description so I'm
>>>> not sure if the checks were just misapplied or we are missing some checks.
>>>> These were not received in JPMC.
>>>>
>>>> Invoice 200385 - cheque 19992741 was mailed on September 19, 2023 and
>>>> cleared on October 10, 2023;
>>>> Invoice 200294 - cheque 19985254 was mailed on September 12, 2023 and
>>>> cleared on October 10, 2023.
>>>>
>>>>
>>>> Cynthia Lum
>>>> Client Account Specialist
>>>> * Please note my email has changed: *
>>>> clum@thekey.com <https://brand.thekey.com/esg/clum@thekey.com>
>>>> 408-669-5030
>>>> TheKey.com <https://www.thekey.com/>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>> <https://homecareassistance.com/>
>>>>
>>>>
>>>> --
>>>>
>>>> *Bridget Peppers*
>>>>
>>>> Senior Accountant
>>>>
>>>> bridget.peppers@thekey.com <lisa.barker@thekey.com>
>>>>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>>

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