----==_mimepart_66562e6c31284_1bb3fb8865c203c77785b8 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for confirming. I wanted to verify payment for las= t week's invoice. Your originaly email specifically stated as of this wee= k, so we are unsure if he sent in an E-transfer for last week's invoice o= r if we can go ahead and process last week's invoice from the PAD through= VP. =E2=80=8B = = On Tue, 28 May at 2:29 PM , JosephTaylor wrote: Hey Marc,=C2=A0 No e-transfer will be sent = this week, he is officially on PAD for all invoices!=C2=A0 Thanks,=C2=A0= = = = On Tue, May 28, 2024 at 1:14=E2=80=AFPM Marc Atkinson wrote: = = = = = Hi Joey, = = Thank you for sending this in. I added =C2=A0the client's PAD into Versa= pay and set payments for autopay for new invoices only, beginning with th= is week's. Also, are you and Tim able to check our banking records for a = payment of $1,456.96 that Mark Gans claims was made right around 1/30? We= do not have a record of ever receiving payment for the attached Invoice = 51935 for service week of 1/22. Also, is the client going to be sending i= n an E-transfer for last week's invoice? = = Thank you. = = = = = = = = On Mon, 27 May at 1:31 PM , JosephTaylor wrote: Good Afternoon, Please be advised client=C2= =A0Marcia Gans will=C2=A0no longer=C2=A0be=C2=A0paying=C2=A0by e-transfer= and will now be on=C2=A0PAD.=C2=A0 I have made changes to the=C2=A0bill= ing=C2=A0action sheet as well as entered the=C2=A0PAD=C2=A0authorization = sheet below (as well as uploaded it in ClearCare). This change will take = place as of this week (May 27th, 2024). Thank you, = Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 = = = = = = = = = = -- Joey Taylor = Directeur G=C3=A9n=C3=A9ral/General Manager = 514-907-5065 = TheKey.ca=C2=A0=C2=A0 ----==_mimepart_66562e6c31284_1bb3fb8865c203c77785b8 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Joey, Thank you for confirming. I wanted to verify payment for= last week's invoice. Your originaly email specifically stated as of this= week, so we are unsure if he sent in an E-transfer for last week's invoi= ce or if we can go ahead and process last week's invoice from the PAD thr= ough VP. =E2=80=8B On Tue, 28 May at 2:29 PM , JosephTaylor <= ;joey.taylor@homecareassistance.com> wrote: Hey Marc,=C2=A0 No e-= transfer will be sent this week, he is officially on PAD for all invoices= !=C2=A0 Thanks,=C2=A0 On Tue, May 28, 2024 at 1:14=E2=80=AFPM Marc Atkinson < billing@thekey.com >= wrote: Hi Joey, Thank you for sending this in. I added =C2=A0the client'= s PAD into Versapay and set payments for autopay for new invoices only, b= eginning with this week's. Also, are you and Tim able to check our bankin= g records for a payment of $1,456.96 that Mark Gans claims was made right= around 1/30? We do not have a record of ever receiving payment for the