Re: Eva Kertesz Account statement*

From
Ali Malik <ali.malik@thekey.com>
To
beatrice.kertesz@gmail.com
CC
Timothy Thomas <tt@thekey.com>, Maria Licoudis <mlicoudis@homecareassistance.com>, Cheryl Cartwright <ccartwright@thekey.com>, Tim Thomas <tthomas@thekey.com>
Date
Fri, 24 Feb 2023 09:22:00 -0500
Folder
INBOX
--000000000000ef8d9b05f572da76 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Goodmorning Beatrice, This email was sent as a reminder for payment. As mentioned earlier we reconciled the payment on Feb 22nd. Before that the invoice was outstanding and thus why you got this email. Please ignore email now as all invoice have been paid thank you, On Thu, Feb 23, 2023 at 3:57 PM wrote: > Yes I=E2=80=99m aware that all invoices are paid. I was surprised that I = received > an email for the Jan 30 service that said my invoice payment was past due= . > I do not have a first email. Either your Accounting department never sent > me an original email or I missed it. I=E2=80=99m interested in getting to= the > bottom of the process. That=E2=80=99s why I asked you to send me the orig= inal email > with the invoice for Jan 30. > > Thanks > Beatrice > > Sent from my iPhone > > On Feb 23, 2023, at 2:19 PM, Ali Malik wrote: > > =EF=BB=BF > Hi Beatrice, > > All invoices are paid and there is no balance due as of today. Payment > was received for Jan 30th service and reconciled yesterday, > > I sent you the invoice with a paid stamp on my previous email. > > thank you, > > > > On Thu, Feb 23, 2023 at 11:10 AM Beatrice Kertesz beatrice.kertesz@gmail.com> wrote: > >> Good morning Ali, >> >> Thank you for the report with the logo. It=E2=80=99s exactly what I was= looking >> for originally. >> >> Please respond to my second question from my previous email by forwardin= g >> the first email requesting the payment for service rendered on Jan. 30 >> which I may have missed. The second email on Feb 9 indicated the paymen= t >> was overdue. >> >> Thanks, >> Beatrice >> >> Sent from my iPad >> >> On Feb 22, 2023, at 6:42 PM, Ali Malik wrote: >> >> =EF=BB=BF >> Good evening Beatrice, >> >> Please see attached 2022 statement which shows the only invoice you had >> that year. >> >> I'm also attaching a copy of this invoice to this email for backup. >> >> The account statements are usually just a breakdown of the invoices with >> their respective dates and amounts to help clients review the total for >> each year for tax purposes. The invoice is the main source of reference= . >> >> This is what we are providing all of our clients going forward. >> >> >> thank you, >> >> >> On Wed, Feb 22, 2023 at 6:03 PM Beatrice Kertesz > beatrice.kertesz@gmail.com> wrote: >> >>> Hello Ali, >>> >>> I've attached the one page document I received last year as a template >>> for what I'd like to request you to send me for 2022 tax purposes. Mos= t >>> importantly, the page should use the company logo. Your document is >>> missing it and the government would think anyone can produce it. Pleas= e >>> exclude payments for 2021 as the government would find it irrelevant an= d >>> they would have to search for the 2022 data. It would be good to use "= Date >>> of Service" and "Payment Date" for two columns. >>> >>> I have paid the invoice for $128.00 regarding th

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