Re: Vancouver Aging

From
Sharon Speirs <sspeirs@thekey.com>
To
Michelle Hudgins <michelle.hudgins@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Wed, 10 Jan 2024 10:00:55 -0800
Folder
INBOX
--000000000000128cbe060e9b3799 Content-Type: multipart/alternative; boundary="000000000000128cbc060e9b3798" --000000000000128cbc060e9b3798 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 bank rather than sending it to the Station A in Toronto Sharon On Thu, Jan 4, 2024 at 10:30=E2=80=AFAM Michelle Hudgins 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 wrote: >> >>> It has been processed - please check with the team that receives the >>> wire 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 t= he >>> 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 a= s >>>>>> 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 see >>>>>> 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 VCH >>>>>>> that would be great. >>>>>>> Carpenter- The clearcare aging report shows that the invoice is ove= r >>>>>>> 60 days. >>>>>>> Amid Jalali-According to Clearcare aging the invoice is over 60 day= s >>>>>>> Yagahooby-I will get with Vashon when he gets back. >>>>>>> >>>>>>> Today I will be pulling a new aging with details I will get that >>>>>>> over 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.c

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