--000000000000eb546406032237c7 Content-Type: multipart/alternative; boundary="000000000000eb546206032237c6" --000000000000eb546206032237c6 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable OK, just for my knowledge base how is that best communicated to the client ? *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Aug 17, 2023 at 2:01=E2=80=AFPM Sumira Suthesan wrote: > HI John, > > The May 12 invoice is for unfinalized shifts. It was not part of the > semimonthly charge for Winnipeg clients. > > Thanks, > Sumira > > On Thu, Aug 17, 2023 at 10:54=E2=80=AFAM John Janiga > wrote: > >> Hello Team, >> >> Please see reply from Tara McDowell regarding client June Lang and auto >> debit. Was this charge returned ? Client has PAD paperwork in clear car= e. >> Lang, June >> >> 5752 >> >> 05/12/2023 05/12/2023 $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 >> $151.20 >> $144.00 $0.00 $0.00 $0.00 $7.20 $151.20 $0.00 $151.20 >> >> Tara McDowell >> 1:46=E2=80=AFPM (6 minutes ago) >> to me >> >> Thank you for your email. How did we end up with a balance when we are o= n >> auto debit?? >> >> >> >> >> >> >> >> Tara Lang-McDowell >> >> E-Commerce Sales Manager/CPG Projects Coordinator >> >> Buddeez, Inc >> >> Office: 636-744-1909 >> >> Mobile: 314-644-8180 >> >> Fax: 636-583-4357 >> >> Thank you! >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> ---------- Forwarded message --------- >> From: Tara McDowell >> Date: Thu, Aug 17, 2023 at 1:46=E2=80=AFPM >> Subject: RE: Lang, June - Outstanding Invoice - Please Respond >> To: John Janiga >> >> >> Thank you for your email. How did we end up with a balance when we are o= n >> auto debit?? >> >> >> >> >> >> >> >> Tara Lang-McDowell >> >> E-Commerce Sales Manager/CPG Projects Coordinator >> >> Buddeez, Inc >> >> Office: 636-744-1909 >> >> Mobile: 314-644-8180 >> >> Fax: 636-583-4357 >> >> tara.mcdowell@buddeez.com >> >> >> >> *From:* John Janiga >> *Sent:* Thursday, August 17, 2023 12:41 PM >> *To:* Tara McDowell >> *Subject:* Lang, June - Outstanding Invoice - Please Respond >> >> >> >> Hello Tara, >> >> >> >> Our records indicate the invoices listed below are outstanding. Please >> let us know the status of payment so I may update our records accordingl= y. >> >> >> >> Past Due Invoices >> >> *Lang, June >> * >> >> 5752 >> >> >> 05/12/2023 >> >> 05/12/2023 >> >> $144.00 >> >> $0.00 >> >> $0.00 >> >> $0.00 >> >> $7.20 >> >> $151.20 >> >> $0.00 >> >> $151.20 >> >> *$144.00* >> >> *$0.00* >> >> *$0.00* >> >> *$0.00* >> >> *$7.20* >> >> *$151.20* >> >> *$0.00* >> >> *$151.20* >> >> >> >> Please contact me directly if you have any questions or concerns. >> >> >> >> Thank You, >> >> >> >> *John Janiga* >> >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> >> *408-647-7538 * >> >> *TheKey.co