--0000000000000cab490617524736 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable abbas.sadikot@mcgill.ca rasaz@sympatico.ca On Tue, Apr 30, 2024 at 11:34=E2=80=AFAM John Janiga wrote: > Sure thing, can you confirm the best email to use. > > *John Janiga* > Senior Accounts Receivable Specialist > *john.janiga@thekey.com * > *408-647-7538 * > TheKey.com > [image: TheKey] > > > > On Tue, Apr 30, 2024 at 11:32=E2=80=AFAM Timothy Thomas w= rote: > >> John, >> >> If Cynthia agrees, please send the client an email requesting proof of >> payment. CC Joey and I. >> >> Thanks! >> >> On Tue, Apr 30, 2024 at 11:20=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Timothy and Joey, >>> >>> I can but would only be able to speak to what payments we have received= , >>> which I believe we have provided a few times now via client statement. >>> >>> It really falls now on the client to prove these transactions have been >>> sent and withdrawn from his account or provide a PAD or credit card tha= t we >>> may initiate charges from. >>> >>> Can the client provide these proof of payments which Cynthia states we >>> have not received ? >>> >>> @Cynthia Lum Just to confirm, Have we received and >>> posted all payments for Rachel Sasseville to date? >>> >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Tue, Apr 30, 2024 at 11:11=E2=80=AFAM Timothy Thomas = wrote: >>> >>>> @John Janiga Check Joey's response below. >>>> >>>> Can you call Sasserville and walk through his payments? If you need me >>>> on the call to review the bank deposits I can be there. >>>> >>>> >>>> >>>> On Tue, Apr 30, 2024 at 10:47=E2=80=AFAM Joey Taylor >>>> wrote: >>>> >>>>> *Rochon:* Caregiver (Moji) will be bringing the cheques this week >>>>> *Sasseville*: Someone who has access to billing needs to call. He is >>>>> saying everything is paid. Not sure how I can dispute when I dont hav= e any >>>>> information in front of me. I have been saying this for months about = this >>>>> client. >>>>> >>>>> On Tue, Apr 30, 2024 at 9:44=E2=80=AFAM Timothy Thomas wrote: >>>>> >>>>>> Have you done anything on this yet? >>>>>> >>>>>> On Fri, Apr 26, 2024 at 11:04=E2=80=AFAM John Janiga >>>>>> wrote: >>>>>> >>>>>>> Hello Joey and Tim, >>>>>>> >>>>>>> Here are the current overdue invoices for Gerard Rochon and Rachel >>>>>>> Sasseville. Can you please provide an update on payment status. >>>>>>> >>>>>>> Invoice 01/30/2024 51974 Rochon Gerard daniele.rochon@videotron.ca >>>>>>> 02/29/2024 Chq 1,020.50 1,020.50 >>>>>>> Invoice 02/06/2024 52057 Rochon Gerard daniele.rochon@videotron.ca >>>>>>> 03/07/2024 Chq 1,020.50 1,020.50 >>>>>>> Invoice 02/13/2024 52138 Rochon Gerard daniele.rochon@videotron.ca >>>>>>> 03/14/2024 Chq 1,034.53 1,034.53 >>>>>>> Invoice 02/20/2024 52216 Rochon Gerard daniele.rochon@videotron.ca >>>>>>> 03/21/2024 Chq 1,048.55 1,048.55 >>>>>>> Invoice 0