Re: Your Shaw bill is ready - [#1062888]

--00000000000047978f062eac282e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'm showing that account is closed so I have no online access to the account. On Fri, Feb 21, 2025 at 2:35=E2=80=AFPM Trish Nguyen wrote: > Please take a look at ticket #1062888 > raised by > Do_not_reply (do_not_reply@sjrb.ca). > > Hi Tim, > > Hailey is no longer with TheKey to retrieve the bill due and AP is not th= e > account holder to get access to the account. > > Please connect with your team to get a copy of this bill and send to AP > for payment processing and avoid service disconnection. > > Thanks, > AP > > On Thu, 20 Feb at 12:14 PM , Do_not_reply wrote: > [image: Shaw] Total amount due: $162.49 > Hello HOME CARE ASSISTANCE, > > Your business invoice is ready. Please sign in to My Shaw > to review. > > Bill summary: > > *Account number: *038-0586-0201 > *Payment due date: *March 19, 2025 > > Total amount due:$162.49 > > View bill > Edit payment information > > > Questions? We're here to help. > > Billing & Account support > Need help understanding your bill? > Make changes to your plan > Please access your Business bill for specific account details and message= s. > > =C2=A9 2025 Rogers Communications. All Rights Reserved. > > > 1062888:611100 > --00000000000047978f062eac282e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'm showing that account is closed so I have no online= access to the account. On Fri, Feb 21, 2025 at 2:35= =E2=80=AFPM Trish Nguyen < uti= lity_rent@thekey.com > wrote: Please take a look at ticket #1062888 rai= sed by Do_not_reply ( do_not_reply@sjrb.ca ). Hi Tim,=C2=A0 Hailey is no longer with TheKey to retrieve the bill due a= nd AP is not the account holder to get access to the account. =C2=A0 Please connect with your team to get a copy of this bill a= nd send to AP for payment processing and avoid service disconnection. Thanks,=C2=A0 AP On Thu, 20 Feb at 12:14 PM , Do_not_reply < do_not_reply@sjrb.ca > wrote: Total amount due: $162.= 49 Hello HOME CARE ASSISTANCE, Your business invoice i= s ready. P