--00000000000093832e0617521ce7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Sure thing, can you confirm the best email to use. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Apr 30, 2024 at 11:32=E2=80=AFAM Timothy Thomas wro= te: > John, > > If Cynthia agrees, please send the client an email requesting proof of > payment. CC Joey and I. > > Thanks! > > On Tue, Apr 30, 2024 at 11:20=E2=80=AFAM John Janiga > wrote: > >> 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 sent and withdrawn from his account or provide a PAD or credit card that= we 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 = wrote: >> >>> @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= any >>>> information in front of me. I have been saying this for months about t= his >>>> client. >>>> >>>> On Tue, Apr 30, 2024 at 9:44=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> 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