Re: Vancouver Aging

From
Michelle Hudgins <michelle.hudgins@thekey.com>
To
Sharon Speirs <sspeirs@thekey.com>
CC
Gerard Draetta <gerard.draetta@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Wed, 10 Jan 2024 13:41:34 -0500
Folder
INBOX
--0000000000006ef63c060e9bc861 Content-Type: multipart/alternative; boundary="0000000000006ef63b060e9bc860" --0000000000006ef63b060e9bc860 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, I will note the account. Reideman- Can you please have them provide us with the e-transfer confirmation that was complete for the past due? I have highlighted the amounts below. I would be more than happy to reach out to the Trust Company myself if that helps. [image: image.png] On Wed, Jan 10, 2024 at 1:01=E2=80=AFPM Sharon Speirs = wrote: > 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 michelle.hudgins@thekey.com> 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 = the >>>> 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 >>>>>>> as I do not know what invoice you are referring to. Amid and Carpen= ter 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 >>>>>>>> over 60 days. >>>>>>>> Amid Jalali-According to Clearcare aging the invoice is over 60 da= ys >>>>>>>> Yagahooby-I 

Thread (4)