TheKey Knowledge Base

93 results · page 2

Fwd: 177273 Robert DeClute - Payment Failures (Invalid Bank Branch Number) For Invoices 1204192 & 1209927 For $11,778.00 - [#1361602]03 Jan 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 177273 Robert DeClute - Payment Failures (Invalid Bank Branch Number) For Invoices 1204192 & 1209927 For $11,778.00 - [#1361602]03 Jan 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 146691 Mary Albo CDHC & 146984 Ray Albo CDHC - Collection of Overdue Balances on Account & Account Reconciliation - [#1436720]30 Mar 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: TheKey-Autopay Payments - [#1028755]30 Dec 2024
Lito Delapena<collectionsteam@thekey.com>· INBOX
Fwd: TheKey-Autopay Payments - [#1028755]30 Dec 2024
Lito Delapena<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Reconciliation of Denials/ Overpayments & Confirm Correct Invoicing: Payments 985066, 985068, 993859, 993860, 1007416, & 1007419 - [#1341955]29 Dec 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Reconciliation of Denials/ Overpayments & Confirm Correct Invoicing: Payments 985066, 985068, 993859, 993860, 1007416, & 1007419 - [#1341955]29 Dec 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 145893 Valda ("Ingrid") Sliede - [#1249734]27 Oct 2025
Sophia Jantz<collectionsteam@thekey.com>· INBOX
Fwd: 146220 Tanzil-Ur-Rehman Muahammad - Collection of Overdue Balance of $15,931.24 on Invoices 1100452, 1109575, 1110810, 1118717, 1124546, 1129590, 1133675, 1140292, & 1144319 - [#1243432]27 Oct 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 165984 Mary Ann Clarke - Payment Failure (Insufficient Funds) For Invoice 1174328, Discussion of Payment Method, Removal of Autopay, & Reprocess Payment Without CC Surcharge Fee - [#1311279]24 Nov 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Review & Reconciliation of Payments 1048643 & 1049339, Review of Clients' Accounts, & Status Remaining Balances on Older Open Invoices - [#1436701]23 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 146220 Tanzil-Ur-Rehman Muahammad - Collection of Overdue Balance of $15,931.24 on Invoices 1100452, 1109575, 1110810, 1118717, 1124546, 1129590, 1133675, 1140292, & 1144319 - [#1243432]22 Dec 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Reconciliation of Denials/ Overpayments & Confirm Correct Invoicing: Payments 985066, 985068, 993859, 993860, 1007416, & 1007419 - [#1341955]22 Dec 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: Failed Payment on 11/14/25- 175077- Martin Brozosky - $ (6,760.87) - [#1302365]17 Nov 2025
Sophia Jantz<collectionsteam@thekey.com>· INBOX
Fwd: Re: Billing variance WE 03/01/26 - Montreal - [#1466877]16 Mar 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Re: Irene Senft (157927) client calling that they got the same message as previous week re card declined - [#1244256]13 Oct 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Fwd: 175709 Larry Brown - Payment Failure NSF on Invoice 1175546, 1181900, 1197487 - $18400.40 - [#1361933]12 Jan 2026
Sophia Jantz<collectionsteam@thekey.com>· INBOX
Re: Eleni Paganis (159632) - Billing Adjustment - [#901766]12 Aug 2024
June Jeune<collectionsteam@thekey.com>· INBOX
Fwd: 146691 Mary Albo CDHC & 146984 Ray Albo CDHC - Collection of Overdue Balances on Account & Account Reconciliation - [#1436720]27 Mar 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 146691 Mary Albo CDHC & 146984 Ray Albo CDHC - Collection of Overdue Balances on Account & Account Reconciliation - [#1436720]27 Mar 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 165984 Mary Ann Clarke - Collection of Overdue Balance of $3,500.00 on Final Invoice 1191001 - [#1392924]27 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: Re: Anna Jeffrey (122038 Confirmation payment of $127,875.00 and following up on LiveWell MA Balance of $70,104.72 - [#1150573]25 Jul 2025
Cristina Gutierrez de Pineres<collectionsteam@thekey.com>· INBOX
Fwd: Re: Anna Jeffrey (122038 Confirmation payment of $127,875.00 and following up on LiveWell MA Balance of $70,104.72 - [#1150573]25 Jul 2025
Cristina Gutierrez de Pineres<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Review & Reconciliation of Payments 1048643 & 1049339 - [#1436701]20 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Review & Reconciliation of Payments 1048643 & 1049339 - [#1436701]20 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Reconciliation of Payments 1030243 & 1030631 / Review of Open Balances & Recap of Discussion w/ Calgary LO From 1/29/26 Meeting - [#1407172]13 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Re: Failed Payment - 164666- Linda Lyles - $8,161.99 - [#1194232]12 Sep 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Re: Failed Payment on 8/29/2025- 164666- Linda Lyles - $1,575.00 - [#1194232]12 Sep 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Re: Irene Senft (157927) client calling that they got the same message as previous week re card declined - [#1244256]10 Oct 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Re: Irene Senft (157927) client calling that they got the same message as previous week re card declined - [#1244256]10 Oct 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Re: Re: Martin Brozosky - [#1285970]07 Nov 2025
Lito Delapena<collectionsteam@thekey.com>· INBOX
Re: Re: Martin Brozosky - [#1285970]07 Nov 2025
Lito Delapena<collectionsteam@thekey.com>· INBOX
Fwd: 165984 Mary Ann Clarke - Collection of Overdue Balance of $3,500.00 on Final Invoice 1191001 - [#1392924]06 Mar 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: Failed Payment on 2026-02-27 (180044 Richard Koehler) - on Invoice 1257162 $612.00 - [#1451288]06 Mar 2026
Sophia Jantz<collectionsteam@thekey.com>· INBOX
Fwd: 150290 CDHC - Review of Payment 1039763, Status Denials w/ ABC, & Confirm DOS/Invoice Moves to Private Pay - [#1417550]06 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 176832 Ghodsi Eighanian - Collection of Balance Due of $2,632.00 on Invoices 1223878, 1228440, & 1235360 & Request to Pay Via Etransfer Via Monthly Billing - [#1382684]06 Feb 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Re: Failed Payment on 8/29/2025- 164666- Linda Lyles - $1,575.00 - [#1194232]05 Sep 2025
Cathy Saari<collectionsteam@thekey.com>· INBOX
Fwd: W/O Recommendation CDHC 12/4/2025 - [#1327275]05 Dec 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 146220 Tanzil-Ur-Rehman Muahammad - Collection of Overdue Balance of $15,931.24 on Invoices 1100452, 1109575, 1110810, 1118717, 1124546, 1129590, 1133675, 1140292, & 1144319 - [#1239646]03 Oct 2025
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 175736 Beverley Peffers - Collection of Account Balance of $2,812.00 on Invoices 1187737, 1193579, 1198489, & 1203256 & Review of Requested Credit For Repair Costs - [#1347632]02 Jan 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 175736 Beverley Peffers - Collection of Account Balance of $2,812.00 on Invoices 1187737, 1193579, 1198489, & 1203256 & Review of Requested Credit For Repair Costs - [#1347632]02 Jan 2026
Marc Atkinson<collectionsteam@thekey.com>· INBOX
Fwd: 175709 Larry Brown - Payment Failure NSF on Invoice 1175546, 1181900, 1197487 - $18400.40 - [#1361933]02 Jan 2026
Sophia Jantz<collectionsteam@thekey.com>· INBOX
Fwd: 175709 Larry Brown - Payment Failure NSF on Invoice 1175546, 1181900, 1197487 - $18400.40 - [#1361933]02 Jan 2026
Sophia Jantz<collectionsteam@thekey.com>· INBOX📎

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