--000000000000441f88061751e983 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Timothy and Joey, I can but would only be able to speak to what payments we have received, which I believe we have provided a few times now via client statement. It really falls now on the client to prove these transactions have been sent and withdrawn from his account or provide a PAD or credit card that we may initiate charges from. Can the client provide these proof of payments which Cynthia states we have not received ? @Cynthia Lum Just to confirm, Have we received and posted all payments for Rachel Sasseville to date? *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Apr 30, 2024 at 11:11=E2=80=AFAM Timothy Thomas wro= te: > @John Janiga Check Joey's response below. > > Can you call Sasserville and walk through his payments? If you need me on > the call to review the bank deposits I can be there. > > > > On Tue, Apr 30, 2024 at 10:47=E2=80=AFAM Joey Taylor > wrote: > >> *Rochon:* Caregiver (Moji) will be bringing the cheques this week >> *Sasseville*: Someone who has access to billing needs to call. He is >> saying everything is paid. Not sure how I can dispute when I dont have a= ny >> information in front of me. I have been saying this for months about thi= s >> client. >> >> On Tue, Apr 30, 2024 at 9:44=E2=80=AFAM Timothy Thomas w= rote: >> >>> Have you done anything on this yet? >>> >>> On Fri, Apr 26, 2024 at 11:04=E2=80=AFAM John Janiga >>> wrote: >>> >>>> Hello Joey and Tim, >>>> >>>> Here are the current overdue invoices for Gerard Rochon and Rachel >>>> Sasseville. Can you please provide an update on payment status. >>>> >>>> Invoice 01/30/2024 51974 Rochon Gerard daniele.rochon@videotron.ca >>>> 02/29/2024 Chq 1,020.50 1,020.50 >>>> Invoice 02/06/2024 52057 Rochon Gerard daniele.rochon@videotron.ca >>>> 03/07/2024 Chq 1,020.50 1,020.50 >>>> Invoice 02/13/2024 52138 Rochon Gerard daniele.rochon@videotron.ca >>>> 03/14/2024 Chq 1,034.53 1,034.53 >>>> Invoice 02/20/2024 52216 Rochon Gerard daniele.rochon@videotron.ca >>>> 03/21/2024 Chq 1,048.55 1,048.55 >>>> Invoice 01/16/2024 51807 Rochon Gerard daniele.rochon@videotron.ca >>>> 02/15/2024 Chq 1,020.50 1,020.50 >>>> Invoice 01/23/2024 51890 Rochon Gerard daniele.rochon@videotron.ca >>>> 02/22/2024 Chq 1,030.00 1,030.00 >>>> Invoice 01/23/2024 51894 Sasseville Rachel abbas.sadikot@mcgill.ca >>>> 02/22/2024 etrsf 886.06 886.06 >>>> Invoice 11/28/2023 51219 Sasseville Rachel abbas.sadikot@mcgill.ca >>>> 12/28/2023 etrsf 1,182.25 1,182.25 >>>> Invoice 12/12/2023 51396 Sasseville Rachel abbas.sadikot@mcgill.ca >>>> 01/11/2024 etrsf 886.06 886.06 >>>> Thank you both for your assistance. >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> >> >> -- >> >> Joey Taylor >> >> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000441f88061751e983 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Timothy and Joey,=C2=A0 I ca= n but would only be able to speak to what payments we have received, which = I believe we have provided a few times now via client statement.=C2=A0 It really falls now on the client to prove these trans= actions have been sent and withdrawn from his account or provide=C2=A0a PAD= or credit card that we may initiate charges from.=C2=A0 Can the client provide these proof of payments which Cynthia states = we have not received ?=C2=A0 @Cynthia Lum =C2=A0 Just to confirm, Have we received and posted all= payments for Rachel Sasseville to date?=C2=A0 = John Janiga Sen= ior Accounts Receivable Specialist john.janiga@thekey.com 408-647-7538=C2=A0 TheKey.com On Tue, Apr 30= , 2024 at 11:11=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: @John Janiga =C2=A0Check Joey's response below. Can you call Sasserville and walk through his payments? I= f you need me on the call to review the bank deposits I can be there. = On Tue, Apr 30, 2024 at 10:47=E2=80=AFAM Joey= Taylor < joe= y.taylor@thekey.com > wrote: Rochon: Caregiver (Moji) will be= bringing the cheques this week Sasseville : Someone who has acce= ss to billing needs to call. He is saying everything is paid. Not sure how = I can dispute when I dont=C2=A0have any information in front of me. I have = been saying this for months about this client.=C2=A0 On Tue, Apr 30, 2= 024 at 9:44=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Have you done anything on