--0000000000002d9d1606094348a1 Content-Type: multipart/alternative; boundary="0000000000002d9d1506094348a0" --0000000000002d9d1506094348a0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you so much. On Fri, Nov 3, 2023 at 1:59=E2=80=AFPM wrote: > Thank you for looping us in, Tim, this is certainly a question for Financ= e > leadership but we agree, JPMC is the right bank. > > > > Michelle- > > > > Gerard should be able to provide you those details, if he cannot let me > know. > > > > > > > > Kind regards- > > > > Elizabeth Clark > > *Director, CI & Transformation* > > *Long Term Care Insurance, Onboarding* > > *TheKey* > > Office|Cell : 619-822-4855 > > eclark@thekey.com > > > > *TheKey.com * > > > > [image: TheKey] > > > > > > > > > > > > > > *From:* Timothy Thomas > *Sent:* Friday, November 3, 2023 10:49 AM > *To:* Michelle Hudgins ; Elizabeth Clark eclark@thekey.com>; Laszlo Kovacs > *Subject:* Re: VALENTINA INVOICE-TheKey > > > > Hi Michelle, > > > > I think they should be set up to deposit into the JPM account. @Elizabeth > Clark @Laszlo Kovacs Do > you agree? (client is a senior living community which we provide staffing > services to in Waterloo Ontario). If not I can give them the waterloo > account. > > > > Thanks > > > > On Fri, Nov 3, 2023 at 12:41=E2=80=AFPM Michelle Hudgins michelle.hudgins@thekey.com> wrote: > > Hello Tim, > > > > I have been trying to get a resolution with no luck for the two checks > that have not been cashed. > > Elena would like to set up Eft payment and put a stop payment on the > checks that were issued. > > > > I am not sure as to who I should be sending the form to. > > Please advise on the next step. > > > > Best, > > Michelle Hudgins > > > > > > ---------- Forwarded message --------- > From: *Elena Oprea* > Date: Fri, Oct 27, 2023 at 1:00=E2=80=AFPM > Subject: RE: VALENTINA INVOICE-TheKey > To: Michelle Hudgins > > > > Hi Michelle, > > > > Here are the two cheques that have not been cashed: > > > > 1. Cheque #: 23153 (Payment sent: August 17,2023 =E2=80=93 for invoice= #: > INV-16476 [$433.24]) > 2. Cheque #: 24134 (Payment sent: October 5, 2023 =E2=80=93 for invoic= e #: > INV-15397 [$217.34]) > > > > If you don=E2=80=99t have them, we can void them through the bank and eit= her mail > new ones or set you up for EFT if you will send us your EFT information. > > > > And they were sent to: > > > > 70 Richmond St E > > Unit 100 > > Toronto, ON M5C 1N8 > > CAN > > Hope this information helps , > Elena > > > > *From:* Michelle Hudgins > *Sent:* Friday, October 27, 2023 12:36 PM > *To:* Elena Oprea > *Subject:* Re: VALENTINA INVOICE-TheKey > > > > CAUTION: This email originated from outside your organization. Exercise > caution when opening attachments or clicking links, especially from unkno= wn > senders. > > Can you provide me with the check number and address to where the check > was mailed to? > > > > On Fri, Oct 27, 2023 at 12:22=E2=80=AFPM Elena Oprea elena.op