--00000000000032476b061407556a Content-Type: multipart/alternative; boundary="0000000000003247690614075569" --0000000000003247690614075569 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Chuck, Will do. *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Tue, Mar 19, 2024 at 2:04=E2=80=AFPM Chuck Terlesky wrote: > Ok Client Lange - not sure then if Ali screwed up and he no longer works > here to confirm anything. I would write it off then. > > Chuck > > On Tue, Mar 19, 2024 at 11:28=E2=80=AFAM John Janiga > wrote: > >> Hello Chuck, >> >> Thank you for the information. >> >> Client Lange disputes remaining balance owed completely - stated his >> interaction with our accounting department was poor at best, believes he >> paid - mentioned Ali as part of the accounting issue. So I wouldn't advi= se >> pulling from his PAD. >> >> Client Page - I will add to TSI profit recovery. >> >> Best, >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Tue, Mar 19, 2024 at 1:24=E2=80=AFPM Chuck Terlesky >> wrote: >> >>> Hi John, >>> >>> Client Lange - they have not been in service for two years, but they >>> have a signed agreement and a PAD form - can we not just collect throug= h >>> PAD? >>> >>> Client Page - please send this to collections as Brian says that they >>> know that they have to pay for the private portion. >>> >>> Regards, >>> Chuck >>> >>> On Mon, Mar 18, 2024 at 7:15=E2=80=AFAM John Janiga >>> wrote: >>> >>>> Thank you for the update, Chuck! >>>> >>>> Best Regards, >>>> *John Janiga* >>>> Senior Accounts Receivable Specialist >>>> *john.janiga@thekey.com * >>>> *408-647-7538 * >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> On Fri, Mar 15, 2024 at 3:36=E2=80=AFPM Chuck Terlesky >>>> wrote: >>>> >>>>> Hi John, >>>>> >>>>> We will write off both St. Goddard accounts - I have a call with Bria= n >>>>> next week - and we will look at the other two clients and get back to= you >>>>> by EOD March 19th. >>>>> >>>>> Regards, >>>>> Chuck >>>>> >>>>> On Tue, Mar 12, 2024 at 9:10=E2=80=AFAM John Janiga >>>>> wrote: >>>>> >>>>>> Hello Chuck and Tim, >>>>>> >>>>>> Here is a list of Winnipeg deactivated clients with balances >>>>>> remaining either in dispute or no response to collections. >>>>>> >>>>>> Lange, Allie and Jack - $2,382.13 ( Disputes Believes we already hav= e >>>>>> this amount and states our accounting ( Ali ) was terrible. >>>>>> [image: image.png] >>>>>> >>>>>> Page, Martie - $1,785.00 - No response received from listed contacts= . >>>>>> [image: image.png] >>>>>> >>>>>> St Goddard Gurmit - $1,039.50 - Client's widow states she was misled >>>>>> and never would have requested a CG hold until husband was released = from >>>>>> hospital if she knew of the full daily charge for the hold. Brian B = has >>>>>> notes and we