Montreal Billing - May 6th to May 12th

From
Joey Taylor <joey.taylor@thekey.com>
To
Cynthia Lum <clum@thekey.com>, John Janiga <john.janiga@thekey.com>, Stephanie Fuston <stephanie.fuston@thekey.com>, Timothy Thomas <tt@thekey.com>, TheKey Billing <billing@thekey.com>
Date
Mon, 13 May 2024 13:21:41 -0400
Folder
INBOX
--0000000000000f7e1c0618591f7e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon, Montreal billing has been audited. *1. Residence Lumia* May 7th 11PM to May 8th 7AM: PO #5723000824 May 11th 11PM to May 12th 7AM: PO #5723000824 *2. New Clients:* *2A.* Jean Coutu --> We have a credit card on file but are trying to get the family to pay by PAD. Please hold off for a couple of days and I will update you when I get the information. *2B. *Bluma Miller Kaizer --> Client is tax-exempt *2C. *Charlotte Gross --> The client will pay by e-transfer. The client is tier 3 so they will do a *one-time e-transfer payment *for all shifts from May 9th to May 22nd. We have a credit card on file as back-up. I have made a note for myself to handle this on billing week of May 27th. Thank you, Joey Taylor *Directeur G=C3=A9n=C3=A9ral/**General Manager* 514-907-5065 TheKey.ca [image: TheKey] --0000000000000f7e1c0618591f7e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good Afternoon, Montreal billing = has been audited. 1. Residence Lumia May 7th 11PM to May= 8th 7AM:=C2=A0 PO #5723000824 May 11th 11PM to May 12th 7AM:=C2=A0 PO #5723000824 = 2. New Clients: 2A. = Jean Coutu --&gt; We have a credit card on file but are trying to get the f= amily to pay by PAD. Please hold off for a couple of days and I will update= you when I get the information.=C2=A0 2B. Bluma Miller Kaize= r --&gt; Client is tax-exempt 2C. Charlott= e Gross --&gt; The client will pay by e-transfer. The client is tier 3 so t= hey will do a one-time e-transfer payment for all shifts from May 9t= h to May 22nd. We have a credit card on file as back-up. I have made a note= for myself to handle this on billing=C2=A0week of May 27th.=C2=A0 Thank you, Joey Taylor Directeur G=C3=A9n=C3=A9ral/ General Manager 5= 14-907-5065 <spa= n style=3D"font-size:12pt;font-family:Arial;color:rgb(17,85

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