Re: Vancouver Aging

--000000000000ad5c86060e22eb1d Content-Type: multipart/alternative; boundary="000000000000ad5c86060e22eb1c" --000000000000ad5c86060e22eb1c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 wrote: > >> It has been processed - please check with the team that receives the wir= e >> with the payment as they are sent ( from my understanding as they always >> did when they sent it to us) a reconciliation of what invoices 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 >>>> 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 h= ave >>>>> been processed by VCH. >>>>> Sharon >>>>> Please send the invoice and I will direct to VCH attention to see wha= t >>>>> 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 VCH tha= t >>>>>> 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 that ove= r >>>>>> to you. >>>>>> >>>>>> >>>>>> Best, >>>>>> Michelle Hudgins >>>>>> >>>>>> ---------- Forwarded message --------- >>>>>> From: Sharon Speirs >>>>>> Date: Thu, Nov 30, 2023 at 4:46=E2=80=AFPM >>>>>> Subject: Re: Vancouver Aging >>>>>> To: Michelle Hudgins >>>>>> Cc: Gerard Draetta , Timothy Thomas >>>>> tt@thekey.com> >>>>>> >>>>>> >>>>>> Hi Michelle >>>>>> >>>>>> Here is what I know up to now please see below >>>>>> Amica Arbutus - they never received an invoice as somehow a new >>>>>> profile was added with no contacts so no one ever emailed an invoice= . I >>>>>> have found out the contact and have forwarded them the missing invoi= ces. >>>>>> >>>>>> Billsberger- The only thing I s