--00000000000089c7e6060e9f1265 Content-Type: multipart/alternative; boundary="00000000000089c7e5060e9f1264" --00000000000089c7e5060e9f1264 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Right - sorry just not remembering but they are reaching out to billing to get it reconciled so let's follow up with billing before we call them again On Wed, Jan 10, 2024 at 2:32=E2=80=AFPM Michelle Hudgins < michelle.hudgins@thekey.com> wrote: > Sharon, > > I am going by the email you sent me on January 4th that stated > Reideman - They do E transfer and it is done by a Trust Company - They > have proof that money has been deposited and will contact billing at the > Key to reconcile what is happening. > I am more than happy to reach out to the Reidemans or the Trust Company o= n > the deposit confirmation. > > > > On Wed, Jan 10, 2024 at 5:17=E2=80=AFPM Sharon Speirs <sspeirs@thekey.com= > wrote: > >> Hi Michelle >> I am not sure what you mean with regard to the "e" transfer except maybe >> that is information that Cathy Gerth provided you as I did ask her to >> follow up with the Trust company to find out about the past due and to l= et >> you know. >> Sharon >> >> On Wed, Jan 10, 2024 at 10:41=E2=80=AFAM Michelle Hudgins < >> michelle.hudgins@thekey.com> wrote: >> >>> Thank you, I will note the account. >>> Reideman- Can you please have them provide us with the e-transfer >>> confirmation that was complete for the past due? >>> I have highlighted the amounts below. >>> I would be more than happy to reach out to the Trust Company myself if >>> that helps. >>> >>> [image: image.png] >>> >>> On Wed, Jan 10, 2024 at 1:01=E2=80=AFPM Sharon Speirs <sspeirs@thekey.c= om> >>> wrote: >>> >>>> We just received payment from Reideman invoice # 201707 for the amount >>>> of 7556.43 - Carolina will be here on Monday and will put it in the ba= nk >>>> rather than sending it to the Station A in Toronto >>>> Sharon >>>> >>>> On Thu, Jan 4, 2024 at 10:30=E2=80=AFAM Michelle Hudgins < >>>> michelle.hudgins@thekey.com> wrote: >>>> >>>>> Hello, >>>>> >>>>> Happy New Year! >>>>> Please see below the aging as of 1/4/23. Sharon, are you aware of any >>>>> payments that have been sent to us for the clients listed below. >>>>> [image: image.png] >>>>> >>>>> On Thu, Dec 14, 2023 at 3:48=E2=80=AFPM Michelle Hudgins < >>>>> michelle.hudgins@thekey.com> wrote: >>>>> >>>>>> Hello, >>>>>> >>>>>> As of today 12/14/2023 we have not received payments from the >>>>>> following below. >>>>>> >>>>>> [image: image.png] >>>>>> >>>>>> On Mon, Dec 11, 2023 at 1:08=E2=80=AFPM Sharon Speirs <sspeirs@theke= y.com> >>>>>> wrote: >>>>>> >>>>>>> It has been processed - please check with the team that receives th= e >>>>>>> wire with the payment as they are sent ( from my understanding as t= hey >>>>>>> always did when they sent it to us) a reconciliation of what invoic= es the >>>>>>> wire is for. >>>>>>> Sharon >>>>>>> >>>>>>> On Mon, Dec 11, 2023 at 10:05=E2=80=AFAM Michelle Hudgins < >>>>>>> michelle.hudgins@thekey.com> wrote: >>>>>>> >>>>>>>> Can you reach out to VCH on payment status for Brian Carpenter? >>>>>>>> >>>>>>>> On Mon, Dec 11, 2023 at 1:01=E2=80=AFPM Michelle Hudgins < >>>>>>>> michelle.hudgins@thekey.com> wrote: >>>>>>>> >>>>>>>>> Hello Sharon, >>>>>>>>> >>>>>>>>> Please see attached outstanding invoice for Mary Billesberger. >>>>>>>>> Thank you. >>>>>>>>> >>>>>>>>> On Thu, Dec 7, 2023 at 3:12=E2=80=AFPM Sharon Speirs <sspeirs@the= key.com> >>>>>>>>> wrote: >>>>>>>>> >>>>>>>>>> Hi Michelle >>>>>>>>>> All of these have been actioned on my part except for >>>>>>>>>> Billisberger as I do not know what invoice you are referring to.= Amid and >>>>>>>>>> Carpenter have been processed by VCH. >>>>>>>>>> Sharon >>>>>>>>>> Please send the invoice and I will direct to VCH attention to se= e >>>>>>>>>> what happened or if it even got there >>>>>>>>>> Sharon >>>>>>>>>> >>>>>>>>>> On Thu, Dec 7, 2023 at 9:32=E2=80=AFAM Michelle Hudgins < >>>>>>>>>> michelle.hudgins@thekey.com> wrote: >>>>>>>>>> >>>>>>>>>>> As of 11/30 aging report that I pulled >>>>>>>>>>> >>>>>>>>>>> Billesberger-Invoice is over 30 days. If you forward that to VC= H >>>>>>>>>>> that would be great. >>>>>>>>>>> Carpenter- The clearcare aging report shows that the invoice is >>>>>>>>>>> over 60 days. >>>>>>>>>>> Amid Jalali-According to Clearcare aging the invoice is over 60 >>>>>>>>>>> days >>>>>>>>>>> Yagahooby-I will get with Vashon when he gets back. >>>>>>>>>>> >>>>>>>>>>> Today I will be pulling a new aging with details I will get tha= t >>>>>>>>>>> over to you. >>>>>>>>>>> >>>>>>>>>>> >>>>>>>>>>> Best, >>>>>>>>>>> Michelle Hudgins >>>>>>>>>>> >>>>>>>>>>> ---------- Forwarded message --------- >>>>>>>>>>> From: Sharon Speirs <sspeirs@thekey.com> >>>>>>>>>>> Date: Thu, Nov 30, 2023 at 4:46=E2=80=AFPM >>>>>>>>>>> Subject: Re: Vancouver Aging >>>>>>>>>>> To: Michelle Hudgins <michelle.hudgins@thekey.com> >>>>>>>>>>> Cc: Gerard Draetta <gerard.draetta@thekey