--0000000000002a217a061378102a Content-Type: multipart/alternative; boundary="0000000000002a21780613781029" --0000000000002a21780613781029 Content-Type: text/plain; charset="UTF-8" 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 have 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 had a zoom meeting with Gurmit and Nadine (Client contact ) which did not produce any amicable results. [image: image.png] St Goddard Miles - $1,182.00 - Same Disputed ( Clients requested credits for days CG was on hold is larger than what remains due.) [image: image.png] In Addition, clients' deposit was used to pay for disputed invoices and client states they were never made aware of this transaction at the time. Let me know what you both think and I will act accordingly. Thank you for your assistance, Best, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] --0000000000002a21780613781029 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello=C2=A0Chuck and Tim,=C2=A0 Here is= a list of Winnipeg deactivated clients with balances remaining either in d= ispute or no response to collections.=C2=A0 Lange,= Allie and Jack - $2,382.13 ( Disputes Believes we already have this amount= and states our accounting ( Ali ) was terrible.=C2=A0 Page, Martie - $1,785.00 - No response=C2=A0received f= rom listed contacts.=C2=A0 St Goddard = Gurmit - $1,039.50 - Client's widow states she was misled and never wou= ld 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 had a= zoom meeting with=C2=A0Gurmit and Nadine (Client contact ) which did not p= roduce any amicable results. St Goddard Miles - $= 1,182.00 - Same Disputed ( Clients requested credits for days CG was on hol= d is larger than what remains due.)=C2=A0 In Addition, clients' deposit was used to pay for disputed invoices= and client states they were never made aware of this transaction at the ti= me.=C2=A0 Let me=C2=A0know what=C2=A0you both thin= k and I will act accordingly.=C2=A0 Thank you for = your assistance,=C2=A0 Best,=C2=A0 John Janiga Senior Accounts Receivable Specialist john.janiga@thekey.com 408-647-7538= =C2=A0 TheKey.com <font color=3D"#4d